Download Page

Day 1 – 28 Aug 2018

1. Keynote 1 : Richard Chambers, Internal Auditors as Trusted Advisors
2. Panel 1 : Building Solid Foundation for Agile Internal Auditors
   • Abdul Rouf, Kepala Departemen Audit Internal OJK
   • Ardan Adiperdana, Head of Finance and Development Supervisory Agency (BPKP)
   • Aloysius Kik Ro, Deputy Minister of State-Owned Enterprise
3. General Session : Emphasize the Basics, Elevate the Standards
   • Presentation
   • Video
4. Concurrent Session 1:
   • Revisiting Risk Management: COSO ERM 2017 and ISO 31000:2018
   • Data Analytics for Internal Auditors
   • Today Internal Audit: Moving At The Speed of Innovation
5. Panel 2 : State of Internal Audit Profession: Global Perspective

Day 2 – 29 Aug 2018

1. Keynote 2 : National Budget in Disruptive Times: Opportunities and Challenges
2. Keynote 3 : Interaction Between External and Internal Auditor in Promoting Good Governance in Disruptive Era
3. Panel 3 : Social Media: Risks and Opportunities:
   • Helmy Yahya, CEO TVRI
   • Almira Shinantya, Managing Director DM-ID Group
   • Rustika Herlambang, Director of Communication Indonesia Indicator
4. Concurrent Session – 2:
   • Strengthening Internal Audit Professionalism
   • Fraud Detection with Advanced Data Analytics and Machine Learning
5. Concurrent Session – 3:
   • Membangun Human Capital Audit Intern Sebagai Partner Strategis Governance, Risk and Compliance (GRC)
   • Leveraging the Power of Artificial Intelligence
   • Agile Auditing
6. Concurrent Session – 4:
   • Workshop-Session: Self-Assessment of your Quality Assurance Improvement Program (Coaching Clinic)
   • Innovative Public Sector Services
   • Soccer Analytics: Lesson Learned for Business User and Internal Auditors
7. Special Session: Internal Audit: Imperatives for 2018 and Beyond