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| TUESDAY, 10 OCTOBER 2017 | |
| Panel Session – 1 : Creating Sustainable Value Through Business Sinergy | |
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Ahmad Siddik Badaruddin (Direktur Bank Mandiri) |
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Adi Sepiarso (Konglomerasi Keuangan Astra International) |
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Bambang Istiyono (Satuan Kerja Audit Intern Bank BRI) |
| Keynote Speech – 2 : Internal Audit in a World of Change | |
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Larry Harrington (Past Chairman of The Board IIA Global/VP Internal Audit Raytheon USA) |
| Concurrent Session – 1A : Personal Branding | |
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Shagen Ganason (Member of Institute Relations Committee IIA Global/Manager Assurance Services Ministry of Social Development NZ) |
| Concurrent Session – 1B : Geopolitical Risk | |
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Yunarto Wijaya (Executive Director Charta Politika) |
| Concurrent Session – 1C : Big Data Analytics | |
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Komang Aryasa (Big Data Project Director Telkom Indonesia) |
| Panel Session – 2 : Cultivating Talents and Harvesting Leaders of The Future | |
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Larry Harrington (Past Chairman of The Board IIA Global/VP Internal Audit Raytheon USA) |
| Shagen Ganason (Institute Relations Committee IIA Global/Manager Assurance Services MSD NZ) | |
| Irvandi Ferizal (Human Capital Director Maybank Indonesia) | |
| WEDNESDAY, 11 OCTOBER 2017 | |
| Keynote Speech – 3 : Innovation and Creativity in Government | |
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Shagen Ganason (Institute Relations Committee IIA Global/Manager Assurance Services MSD NZ) |
| Panel Session – 3 : Internal Audit Landscape in Indonesia | |
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Sumiyati (Inspector General of Ministry of Finance) |
| Inawaty Handoyo (Director of Bank BCA) | |
| Tri Wintarto (Head of Internal Audit BRI) | |
| Setyo Wibowo (Chief Audit Executive PT SMI) | |
| Panel Session – 4 : The Role of Authorities in Enhancing Internal Audit Practices | |
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Bahrullah Akbar (Vice Chairman BPK RI) |
| Dadang Kurnia (Sekretaris Utama BPKP) | |
| IB Aditya Jayaantara (Kepala Departemen Pengawas Pasar Modal 1A OJK) | |
| Concurrent Session – 2A : Delivering Results in Disruptive Environment | |
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Ridzki Kramadibrata (Managing Director Grab Indonesia) |
| Concurrent Session – 2B : Working Together to Protect and Enhance Organisational Value | |
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Fransisca Ho (Internal Audit Director Unilever Indonesia) |
| Concurrent Session – 2C : The Millennials in Internal Audit | |
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Phil Leifermann (Business Development Director Wolters Kluwer) |
| Concurrent Session – 3A : Elevating Your Interaction with Audit Committee | |
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Kanaka Puradiredja (Commisioner of DarmaHenwa) |
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Zayarwan Zain (Internal Audit & Risk Management Division Head Adaro Energy) |
| Concurrent Session – 3B : Managing People and Reputational Risks | |
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Angela Simatupang (Partner RSM Indonesia) |
| Concurrent Session – 3C : Emerging Trends in Technology Fraud Prevention and Detection | |
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Fandhy Haristha Siregar (Head of HO Audit & Data Analytic PT Bank Muamalat Indonesia Tbk) |
| Special Session : Invest in Yourself | |
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Larry Harrington (Past Chairman of The Board IIA Global/VP Internal Audit Raytheon USA) |