MONDAY, SEPTEMBER 21, 2015
8:15 - 9:00 Welcome coffee
Registration to the ECIIA Conference 9:00 - 9:15 Opening general session
Chairmen ECIIA, IFACI
9:15 - 9:45 Plenary 1
The critical role of the 3rd line of defense in our organisation François Pérol, Chairman of the Board, BPCE
9:45 - 10:15 Plenary 2
Fighting corruption and tax evasion :
how do internal audit reinforce confidence towards institutions José Angel Gurria, Secretary-General, OECD
10:45 - 11:45 Concurrent sessions
CS 1-1 Managing the risk of embargo
Moderator: Jean-Philippe Bernard, Senior Manager, Deloitte Eric Seassaud, Legal department, GDF Suez
Xavier Bedoret, Internal Audit Director, GDF Suez CS 1-2 Auditing the risks that matter
Norman Marks, Evangelist for Better Run Business CS 1-3 Auditing large projects
Klaus Eblé, Head of Group Internal Audit, ABB CS 1-4 Data Privacy: is Europe a specific case?
Jeannette Von Ratibor, Head of Group Audit & Risk Management, Insurance, Deutsche Telekom AG
Claus-Dieter Ulmer, Head of the Privacy Department, Chief Data Protection officer, Deutsche Telekom Group CS 1-5 Thinking in new boxes
Luc de Brabandère, Mathematician, Philosopher,
Professor at the Ecole Centrale in Paris and at the Louvain school of management
11:55 - 12:55 Concurrent sessions
CS 2-1 Setting up a fraud dedicated team
Moderator: Emmanuel Pascal, Group Corporate Audit Manager, Brakes Nicolas Guillaume, Partner, Grant Thornton
Neil Fletcher, Head of Investigations, Holcim Group Services Ltd Robert Moores, Group Internal Audit Manager, SABMiller Plc
12:55 - 13:40 Lunch
13:40 - 14:20 Institutes Sessions 14:30 - 15:00 Plenary 3
How digital transformation impacts governance and organizational models Moderator: Pierre Péladeau, Vice-President, Strategy & France
15:15 - 16:15 Concurrent sessions
CS 3-1 The operational values of the next IIA standards
Patricia K. Miller, Committee Chairman, IIA Standards Board CS 3-2 From compliance to strategic assurance
Lucy Elliott, Director of Internal Audit and Evaluation, OECD Peter Stokhof, Deputy Director, Internal Audit, OECD
CS 3-3 Management, CAE, Audit Committee: Key factors to interact efficently?
Moder ator: Jean-Marc Discours, Partner, KPMG, In charge of the Audit Committee Institute France
CS 3-4 Integrating data analytics in the internal audit process CS 3-5 Deals of justice
Antoine Garapon, Magistrate, General Secretary of the Institut des Hautes Études sur la Justice
16:45 - 17:15 Plenary 4
Why we all need to get involved with Integrated Reporting?
Paul Druckman, CEO, the International Integrated Reporting Council (IIRC) 17:15 - 17:45 Plenary 5
Risk vs entrepreneurship in Europe
Jean-Louis Beffa, Honorary Chairman of Saint-Gobain, Senior Advisor to Lazard Bank, Chairman of Lazard Asia Investment Banking
19:45 - 23:15 Gala Evening on the Yachts of Paris
Track 1 A world of constraints: new regulations, new legislations appeal to new standards Track 2 Internal Audit indispensable constribution to corporate strategy
Track 3 Seeking GRC efficiency
Track 4 Making the most of emerging technologies while mitigating their risks Track 5 Special Guests
TUESDAY, SEPTEMBER 22, 2015
8:15 - 8:30 Welcome coffee
8:30 - 9:00 Plenary 6*
L’apport de l’audit interne dans les armées dans une période de transformations profondes
Pierre de Villiers, Chef d’état-major des armées, Ministère de la Défense
9:00 - 9:30 Plenary 7
The steps towards a single European banking supervision Danièle Nouy, Chair of the Supervisory Board,
European Central Bank
9:30 - 10:00 Plenary 8
CAE strategies for aligning with stakeholder expectations Richard Chambers, President and CEO, The IIA
10:30 - 11:30 Concurrent sessions
CS 4-1 European Banking Supervision in practice:
3600 banks, 18 countries, 1 system
Moderator: Henrik Stein, Head of Group Audit, DZ Bank AG Michel Le Masson, Inspecteur Général, Crédit Agricole Nicola Rimmer, Director, Barclays Internal Audit Ranieri de Marchis, Head of Group Audit, UniCredit Ernesto Martinez Gomez, Deputy to Chief Audit Executive,
Santander Group
CS 4-2 The added value of Integrated Reporting: case studies
Christoph Dolderer, Head of Group Accounting / IFRS Competence Centre Project Leader Integrated Reporting, EnBW
Silvio de Girolamo, Group Chief Internal Audit & CSR Officer, Autogrill Philippe Peuch Lestrade, Deputy to the CEO, The IIRC
CS 4-3 Can internal audit report to the audit committee while remaining a business partner ?
Paola Schwizer, Full Professor of Financial Markets and Institution, University of Parma
CS 4-4 With the increasing complexity of cybersecurity risks and controls, how internal audit can really act as a 3rd line of defence?
11:40 - 12:10 Sponsors’ workshops 12:20 - 12:50 Sponsors’ workshops
14:00 - 14:30 Plenary 9
Internal audit : Business Pulse & Innovation
Moderator: Jonathan Blackmore, Senior Partner, EY
avec : Yolaine de Courson, Chief Risk & Audit Executive, La Poste Group 14:40 - 15:40 Concurrent sessions
CS 5-1 Solvency 2 in practice
Moderator: Hans-Joachim Buesselberg, HJB-Advisory
Bertrand Lefebvre, Directeur Contrôle Général et Risk Management, Covea
CS 5-2 10 Imperatives for Innovation
(Based on the CBOK 2015 Global Practitioner Survey)
Jean Coroller, Co-chair, CBOK
Gunther Meggeneder, Senior Vice-President Corporate Internal Audit and Compliance, Ista International GmbH
CS 5-3 Providing global assurance with a small audit team Thomas Berger, Head of Internal Audit, Gategroup Olrich Kovar, Head of Global Internal Audit, Kronospan
CS 5-4 Microsoft SharePoint - Should we audit that?
Dietmar Grabher, Mitanand Consulting Founder 16:10 - 16:40 Plenary 10
Risks & opportunities behind our next move: the fiscal union Clemens Fuest, President and Director of Science and Research, Centre for European Economic Research in Mannheim.
Professor of economics, University of Mannheim 16:40 - 17:10 Plenary 11
Taking risks while remaining in control
Ari Vatanen, World Rally Champion and former MEP 17:10 - 17:15 ECIIA 2016 presentation
Klas Shöldström, CEO, The IIA Sweden 17:15 - 17:25 Closing session
Chairmen ECIIA, IFACI
Track 1 A world of constraints: new regulations, new legislations appeal to new standards Track 2 Internal Audit indispensable constribution to corporate strategy
Track 3 Seeking GRC efficiency
Track 4 Making the most of emerging technologies while mitigating their risks Track 5 Special Guests
SOCIAL PROGRAM
Monday, september 21, 2015
Morning Program 1 - Musée du Louvre
Visit the Musée du Louvre: “From the Fortress to the Da Vinci Code: The History of the Musée du Louvre and its Masterpieces” with an official guide.
GALA EVENING
Monday, september 21, 2015
The Yachts de Paris recreate the golden age when transatlantic liners vied with each other for luxury and elegance. The spirit of Le Normandie blows along the monumental staircases of Le Paquebot; the soul of the Queen Mary fills its 700 m2 dining room; the memories of the France permeate its three decks, its rails and its imposing funnels. The nostalgic ones among you will believe you are crossing the ocean, but it is the Seine that flows before your eyes (on registration only).
19:00 Departure the Palais des Congrès 19:45 Welcome at the Port Javel Haut
20:00 Cocktail aperitif served on the boat’s upper deck 20:30 Cruise starts - Seated dinner service
22:30 Coffee served on the boat’s upper deck
23:15 Return to port - Dancing to a DJ on board Le Paquebot 00:30 End of the evening
WELCOME RECEPTION
Sunday, september 21, 2015
From 6 pm Registration for the ECIIA 2015 and welcome cocktail
The Bar La Vue, located on the 34th floor of the Hyatt Regency Paris-Étoile hotel, provides a panoramic view of the City of Light, guaranteeing the emotion of a breathtaking and intense view of its greatest monuments.
So as to fully savour the moment, a glass of champagne and a selection of petits fours will be served to participants from 6 pm (on registration only).
600+ PARTICIPANTS
50+ NATIONALITIES
CONCURRENT 22
SESSIONS P L E N A RY 11
SESSIONS
S P O N S O R S ’ 13
WORKSHOP
50+ SPEAKERS
Gain of 16 CPe’s credit
OUR PARTNERS
WorkIng At thE hEArt of rIsk mAnAgEmEnt to EnAblE lAstIng pErformAnCE
The French Institute of Internal Auditors (IFACI) brings together more than 6 000 internal audit professionals and, broadly, all functions contributing to risk management. The Institute helps spread international standards on internal audit and best practices in risk management professions. Sharing information and providing support, it is also seen as the benchmark in vocational training in its speciality areas. As such, IFACI is the preferred partner for public and private organisations of all sizes wishing to improve the effectiveness of their governance, risk management and internal audit systems.
IFACI is affiliated with The Institute of Internal Auditors (The IIA), which boasts a network
LOCATION AND ACCESS
Palais des Congrès
2, place de la Porte Maillot - 75017 Paris Bar la vue
Hyatt Regency Paris-Étoile - 34th floor 3, place du général Koenig - 75017 Paris RER C: Porte Maillot
Metro, Line 1: Porte Maillot yachts de Paris
To get to Port Javel Haut, access between the Pont Mirabeau and the Pont de Grenelle on the left bank side. Pedestrian access by the Pont Mirabeau or on the Quai André Citroën.
RER C: Javel
Metro: Javel-André Citroën
The registration fee for conference delegates includes:
- Attendance at the 2-day conference - Conference pack and access to the presentations - Networking breaks and lunches - Welcome reception - Gala dinner
Registrations fees
all pricing in euros, 20% VAT excludedregistration Dates IIa / IFaCI Member non Member
By May 31st, 2015 (Early Bird Prices) 1 100 € excl. tax 1 400 € excl. tax After May 31st, 2015 1 250 € excl. tax 1 550 € excl. tax Subscription of groups of 10 delegates or more : please contact us institut@ifaci.com
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