| Day-1 : Keynotes & Panel |
| Keynotes - I : Internal Auditors as the Leading Voices of Governance - Phil Tarling Past Chairman of the Board, The IIA Global) K1 |
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| Panel 1 - Nurturing Strong Culture in Challenging Time |
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| Panel 2 - State of Internal Auditing in Asia |
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| Concurrent Sessions - Track 1 |
| COSO 2013: Translating Principles into Action (ie.ICEFR) -
Angela Simatupang,
(Partner, RSM AAJ, Governors IIA Indonesia)
T1A |
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| Being Risk 'Intelligent' - Finding Strategic Opportunities in Risk
- Naohiro Mouri
(Senior Vice President, CAE, AIG Japan) T1B |
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| Positioned for Success: Shaping the Future of Internal Auditors
- James Fong
(Regional Risk & Compliance Solution Leader, Protiviti South East Asia) T1C |
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| Concurrent Sessions - Track 2 |
| Revisiting Combine Assurance Implementation
- Rozahar Abdul Kadir(Head, Group Corporate Assurance — Sime Darby Group, Malaysia) T2A |
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| Using Big Data to Explore New Opportunities -
Fandhy H Siregar
(SVP of IT Governance & RM, Commonwealth Bank)
T2B |
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| Mitigating Risk: Cyber Resiliences -
Isnaeni Achdiat
(Partner, EY Indonesia) T2C |
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| Day-2 : Keynotes & Panel |
| Keynotes - II : FSA Integrity Strengthening Year: Role of Internal Audit in Combined Assurance - Ilya Avianti (Members of the Board of Commissioner/Chairman of the Board of Audit, FSA) K2 |
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| Keynotes III : Strengthening and Promoting Sound Financial System with Contribution from Internal Audit - Mardiasmo (Vice Minister of Finance of the Republic of Indonesia) K3 |
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| Panel 3A - Say it Right: Effective Communication for Internal Auditor |
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| Panel 3B - Internal Audit Competency Models in the Public Sectors: Towards Capability Level 3 in 2019 |
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| Concurrent Sessions - Track 3 |
| The Critical Role of the 3rd Line of Defense in Our Organisation - Suryaningrum (Audit Division Head — PT Astra International Tbk) T3A |
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| Marketing Your Internal Audit Function -
Restiana Linggadjaya (Vice President IIA Indonesia, CAE Bank CIMB Niaga)
T3B |
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| Concurrent Sessions - Track 4 |
| Convergence of Enterprise Risk Management and Internal Auditors Risks Assessment - Shagen Ganazon (Manager Risk & Assurance — Te Puni Kokiri, Ministry of Maori Development - NZ) T4A |
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| Role of Internal Audit in Conglomerated Financial Services -
J. Sindu Adisuwono (CAE, PT Bank BCA Tbk)
T4B |
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