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MONDAY, SEPTEMBER 21, 20158:15 - 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
CS 2-2 The career value of the internal audit experience Grazia Vittadini, Head of Corporate Audit and Forensic, Airbus Group
CS 2-3 Auditing shared services centres Laurent Arnaudo, Senior Vice President Audit Interne Groupe, Sodexo
CS 2-4 Auditing the company’s agility to adapt to new business models Markus Wissmann, Head of Corporate Audit and Advisory, Security and Forensics, Metro Group
The program for the 2015 ECIIA Conference encompasses 11 general sessions and 22 workshops covering a wide range
of current topics of interest to internal audit professionals:
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, 20158:15 - 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
12:50 - 14:00 Lunch
The program for the 2015 ECIIA Conference encompasses 11 general sessions and 22 workshops covering a wide range
of current topics of interest to internal audit professionals:
*This speech will be simultaneously translated in english.
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 PROGRAMMonday, september 21, 2015Morning 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. Visit time 3 hours. Rate: €83 per person excl. tax (€99.60 incl. tax)
Afternoon Program 2 - Eiffel Tower Visit the Eiffel Tower with an official guide. Rate: €96 per person excl. tax (€115.20 incl. tax)
Tuesday, september 22, 2015Morning Program 3 – Musée d’Orsay Visit the Musée d’Orsay: “The Masterpieces of the Musée d’Orsay” with an official guide. Visit time 3 hours – Rate: €71 per person excl. tax (€85.20 incl. tax)
Afternoon Program 4 – Château de Versailles Visit the Château de Versailles: “Splendours of Versailles: the Grand Apartments, the Hall of Mirrors, the King’s and Queen’s Chambers” and the gardens, with an official guide. Visit time 3 hours Rate: €85 per person excl. tax (€102 incl. tax)
GALA EVENINGMonday, september 21, 2015The 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 RECEPTIONSunday, september 21, 2015From 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
22CONCURRENTSESSIONS
11PLENARYSESSIONS
13S P O N S O R S ’WORKSHOP
50+SPEAKERS
Gain of 16 CPe’s credit
OUR PARTNERS
eciia2015-paris.com#ECIIA2015
WorkIng At thE hEArt of rIsk mAnAgEmEnt to EnAblE lAstIng pErformAnCEThe 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 of 180 000 members.
IFACI - 98 bis, boulevard Haussmann - 75008 Paris - France - Tél. : 01 40 08 48 00 Fax : 01 40 08 48 20 - Mel : [email protected] - Internet : www.ifaci.com
Association Loi 1901 - Siret : 775 667 231 000 77
LOCATION AND ACCESS
Palais des Congrès2, 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 excluded
registration 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 [email protected]
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