DECONSTRUCT REWIRE RECONSTRUCT 12 - 14 August 2019 Sandton Convention Centre - Institute of Internal Auditors South Africa
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22nd Southern African
Internal Audit Conference
DECONSTRUCT REWIRE RECONSTRUCT
12 - 14
August 2019
Sandton Convention Centre
PROGRAMME:
DAY ONE, MONDAY, 12 AUGUST 2019
07:00 - 08:30 REGISTRATION
08:30 - 09:15 WELCOME
09:15 - 10:00 South Africa rewired
Mkhuleko Hlengwa, Chairperson of SCOPA
10:00 - 10:50 Town hall session: To regulate or de-regulate: Is Trump right?
Charles Nel (Chair), Department Head: Technical: The Institute of Internal Auditors SA
Dr Miriam Altman, Committee Member: National Prosecuting Authority
Bernard Agulhas, CEO: IRBA
Kgabo Komape, Business Executive: AGSA
10:50 - 11:30 NETWORKING BREAK
TRACK 1: TRACK 2: TRACK 3:
SOFT SKILLS (SS) CORPORATE GOVERNANCE & AUDIT MANAGEMENT (AM)
RISK MANAGEMENT (CGRM)
11:30 - 12:15 Impact of bias on audit Weather-proofing the Where were the internal
Sphiwe Ndlovu, Director: Office organisation auditors?
of the Accountant General Oupa Mbokodo, Managing Dirk Strydom, Deputy Head:
National Treasury Director: Advisory Technical Department: The
SNG Grant Thornton Institute of Internal Auditors SA
12:15 - 13:30 LUNCH BREAK
13:30 - 14:30 Face of the future Internal Auditor
Jenitha John, Chief Audit Executive: First Rand Limited
14:30 - 15:15 NETWORKING BREAK
15:15 - 16:00 I am not conflicted Governance and Ethics Talent management for a
Adv Annamarie v.d. Merwe, Ansie Ramalho, Independent multi generational workforce
Chief Executive: iThemba Director: KPMG Bruce Msimanga, President:
DLA
16:00 - 16:45 The importance of Corporate Internal audit’s role in Considerations for internal
Governance in executing fostering integrated thinking audit in supply chain
turnaround strategy in organisational oversight management
Carolynn Chalmers, Executive Zach le Roux, Founder & CEO: Kamogelo Mampane, Chief
Director, Candor Governance Audit & Governance Services Executive: Global Experts
16:50 - 18:30 COCKTAIL RECEPTION
ELN KNOWLEDGE EXCHANGE SESSIONS (KES)
The IIA SA Executive Leadership Network will be hosting KES during the conference.
The sessions are designed to stimulate discussions and debate around trending topics, facilitated by highly respected
individuals in their fields. The KES sessions are hosted during the conference, whilst tracks are in session. There is no
additional cost for attending the session for conference delegates, but participation is subject to approval.
Please note that the symposium sessions are limited to 30 attendees per session, and are
reserved for Chief Audit Executives, Head of Departments and Senior Managers.
KES 1 KES 2 KES 3
11:30 - 12:15 Managing group governance Cannibis in the workplace Untouchable executives
KES 4 KES 5 KES 6
15:15 - 16:45 Data analytics re-invented Auditing framework for Master class: MPhil Internal
governance Auditing UP
2
PROGRAMME:
DAY TWO, TUESDAY, 13 AUGUST 2019
08:35 - 08:45 WELCOME
08:45 - 09:45 Audit profession: Lessons learned
Zach le Roux, Founder & CEO: Audit & Governance Services
09:45 - 10:45 Rewiring the organisation for the new world
Michael Jackson, Business Strategist and Public Speaker
10:45 - 11:30 NETWORKING BREAK
TRACK 1: TRACK 2: TRACK 3:
FRAUD (FR) INFORMATION TECHNOLOGY EMERGING ISSUES AND
(IT) BEST PRACTICES (EIBP)
11:30 - 12:15 Combatting E-fraud Data Analytics: Vicious Circle Blockchain: Can your
Standard Bank “The Conundrum” organisation use it
Thato Moeng, Director: TM Kreeban Govender, Senior
Consulting Manager: Risk Advisory Africa
Sthembiso Maseko, Managing Blockchain Leader: Deloitte
Director: Amaseko Advisory
Services (Pty) Ltd
12:15 - 13:30 LUNCH BREAK
13:30 - 14:30 Diversity
Vumsile Msweli, International Speaker and CEO: Hesed Consulting
14:30 - 15:15 NETWORKING BREAK
15:15 - 16:00 Early indicators of fertile Protecting information in a The effective use of
ground for corruption borderless world technology for continuous
Rimo Benjamin, Director: Peterlia Ramutsheli, Director: monitoring
Forensic Investigation Exactech Bono Skills Development Frans Geldenhuys, Founding
Member: Bidvest Alice
Dale Buckett, Technologist:
Bidvest Group
16:00 - 16:45 Providing insight on the Mining data effectively Next Generation of Internal
impact of corruption Everhard Carstens, Director: auditing
Lufuno Nemagovhani, Chief Prozilog Pty Ltd Varsha Chetty, Director: Internal
Audit Executive: Public Audit: SKX Protiviti
Investment Corporation Mbali Mgomezulu, Associate
Director: Internal Audit : SKX
Protiviti
19:00 GALA DINNER
ELN KNOWLEDGE EXCHANGE SESSIONS (KES)
KES 7 KES 8 KES 9
11:30 - 12:15 IT Platforms: Reconstructing Auditing for equality The predictive internal
industries auditor
KES 10
15:15 - 16:45 Robotic audits, challenges and achievements
3PROGRAMME:
DAY THREE, WEDNESDAY, 14 AUGUST 2019
08:55 - 09:00 WELCOME
09:00 - 09:50 A new dawn of a new world: Rewiring your mind
Andreas Schaal, Director of Operations & Client Solutions: The Arbinger Institute South Africa
09:50 - 10:50 Nothing is straight forward - rewiring leadership
Juanita Vorster, Business Growth Speaker
10:50 - 11:30 NETWORKING BREAK
11:30 - 12:15 Good Governance - Lessons Learnt in SA
Prof Suresh Kana, Independent Non Executive Director
12:15 - 13:00 The New Normal
Ryan Hogarth, Professional Speaker
13:00 CLOSURE
CONFERENCE EVENTS
COCKTAIL RECEPTION
Monday, 12 August 2019, 16:50 - 18:30
This informal networking opportunity is included in your registration fee and will be hosted in the conference exhibition hall,
located at the Sandton Convention Centre on Level O.
ANNUAL GALA DINNER
Tuesday, 13 August 2019, 19:00 – 24:00
The Dinner will be hosted on Tuesday, 13 August 2019 from 19:00 at the Sandton Convention Centre, Pavilion, Level 5. All
conference delegates are invited to attend the annual gala dinner as part of the standard conference registration package,
however attendance confirmation is required in advance of the dinner.
Should you wish to invite a guest to accompany you, an additional fee of R980 + VAT = R1127 will apply.
Please note that registration for the dinner in advance of the conference is required to enable us to cater accordingly. If you
later wish to make an amendment to your choice of attending the dinner, please advise register@confsa.co.za by no later
than 4 August 2019. Adjustments after this date are regrettably not possible as final numbers will have been confirmed
with the venue.
Theme: Mad Hatter Gala
Dress code: Formal - Don your maddest hat / outfit for the evening
4GENERAL INFORMATION
INTRODUCTION
The Institute of Internal Auditors South Africa (IIA SA) will be hosting the 22nd Annual Southern African Internal Audit Conference
from 12 to 14 August 2019 at the Sandton Convention Centre. The conference, themed ‘Adapting to New Realities’ aims to share
new ways of thinking as well as best practices in pursuit of excellence in our profession. The IIA SA will endeavor to equip each
participant with the opportunity to expand their knowledge and to progress on their way to achieving outstanding performance.
The Southern African Internal Audit Conference is the premier Internal Audit event of the year. The conference runs over 2,5
days and feature plenary sessions as well as parallel tracks with several prominent speakers and experts in the fields of internal
auditing, governance, risk management and business. The speakers will share their views on best practice in internal auditing,
emerging issues and a variety of business and personal development topics.
The Southern African Internal Audit Conference has become a tradition with members and is loyally supported each year making
it the largest gathering of internal audit professionals in Southern Africa. The conference once again promises to be the event
of the year where internal auditors can listen to expectations, share ideas, get global perspectives and network with auditors,
management, audit committee members, academics, socials and regulators.
ADMINISTRATION
The format of the 22nd Southern African Internal Audit
Conference program includes a selection of plenary and
parallel sessions. Plenary sessions are attended by all
delegates. Parallel sessions are selected by participants
according to their special interest preferences. At the IIA SA MEMBERSHIP
conference, the seating for all sessions will be on a first
come, first served basis.
Join the IIA SA in advance of the conference
To register on-line for the conference complete the registration and qualify for the discounted member rate and
form via the IIA SA website: www.iiasa.org.za. become one of more than 185 000 professional
internal auditors worldwide who recognise the
On receipt of your registration form, the conference
value of membership. For more information on
secretariat will issue an invoice containing deposit/bank
how to become a member please visit the IIA
details within two working days with a letter confirming
SA website. In order for members to qualify
receipt of your registration application.
for the member rate at the conference their IIA
There are several options to save on registration fees. SA membership needs to be fully paid up by no
Early registration until 7 June 2019, IIA SA membership later than 4 August 2018. Failure to do so will
and group registrations (5 or more registrations submitted result in the balance of the non-member rate
simultaneously) could save you on regular registration fees. charged. Please also note that the Conference
is a pre-paid event and it is the delegate’s
responsibility to ensure payment is made
The following are included in your registration fee: before attending the conference.
Access to all conference sessions.
Tea, coffee, refreshments and lunches over the
conference days.
Access to the exhibition.
Access to the Networking Cocktail event. CPD HOURS
Access to the Annual Gala Dinner.
Web site access to presentations* after the event. When you attend this conference you are
Free parking (if you park at Sandton City or at the eligible for up to 19 Continuing Professional
Convention Centre only - please note this is not Development *CPD) hours.
applicable to the Michaelangelo Parking bays).
* Where speaker permission has been granted.
5GENERAL INFORMATION
GENERAL INFORMATION
FEES
Early Bird Registration Regular Single Registration
(7 June 2019) (After 7 June 2019)
Members
Non-Members
R10 000 + VAT = R11 500.00
R11 300 + VAT = R12 995.00
R10 500 + VAT = R12 075
R11 800 + VAT = R13 570
10%
discount
Gala Dinner Partner R980 + VAT = R1127 for 5 or more
registrants
Please note that early bird fees will only be accepted if bookings and payments are made by
7 June 2019 – if payments are NOT made by 7 June 2019 the regular fee will be reapplied.
All registrations received from government departments require an order number to be processed.
All registrations received from VAT registered companies require a VAT number to be processed.
GROUP DISCOUNTS ACCOMMODATION
A 10% group discount will apply to organisations placing a simultaneous Delegates are responsible for their
booking for 5 or more registrants. The group discount will only apply to an own accommodation arrangements,
organisation submitting registration applications simultaneously and paying including payments. Special rates
for the group in one transaction. Note that the group indicator on the PDF have been negotiated on your behalf
registration form must be ticked for each individual registration application in at the various residential hotels
that particular group. in close proximity of the Sandton
Convention Centre.
The Conference Registration Officer will issue an invoice to be used for payment
with bank details once the registration application has been processed. Credit A list of hotels with respective
card Applications with credit card details should be faxed to the Conference accommodation is available on the
Registration Officer at 086 551 1680 or email the credit card authorization form IIA SA website.
to register@confsa.co.za. Once the payment has been processed, a receipt
will be issued to confirm registration and payment.
Cancellation Policy
CONTACT INFORMATION
In the event that an individual is unable to attend, all cancellation requests
must be submitted in writing to the conference organisers. Please note that
Registration Enquiries:
NO telephonic cancellations will be honoured as these have to be made in
writing. Cancellations received by 21 July 2019 of the event, will incur a 20% Latoya Feumann
administration fee. There is no refund for cancellations received after this Tel: 012 349 2301
date or any bookings made after this date. Where delegates are not able to Fax: 086 551 1680
attend, there is no charge for substitutions. Requests for substitutions must Email: latoya@confsa.co.za
be submitted in writing to the Conference organiser, accompanied by written
permission from the original registrant. Substitutions should be made no less Lashika Chinsamy
than 24 hours prior to event commencement. Tel: 012 349 2301
Fax: 086 551 1680
In the event of non-attendance or cancellation of the booking, delegates will Email: lashika@confsa.co.za
incur the full fees and refunds will not be granted to individuals or organisations.
Please note that any bookings made on a delegate’s behalf and the General Conference Information:
organisation does not pay, the debt will be recouped from the individual
directly. Maria Ttappous
Tel: 011 450 1040 ext 230
Registrations without an order number or purchase order number will be Email: maria@iiasa.org.za
treated as provisional bookings until such time as payment details or purchase
Lerato Poopedi
orders have been confirmed, but will still be subject to the cancellation clause.
Tel: 011 450 1040 ext 221
Once you have registered you have AGREED to the cancellation policy of
Email: events@iiasa.org.za
this event as stated above..
622nd Southern African Internal Audit Conference 12-14 August 2019 • Sandton Convention Centre
REGISTRATION FORM
Register: Fill in this form and fax to the conference registration officer: latoya feumann on fax: 086 551 1680 - or email: latoya@confsa.co.za
DELEGATE INFORMATION:
Title: Name: Surname:
IIA Member: Organisation
Position/Designation CIA CCSA CGAP CFSA CRMA PIA IAT
Postal Address:
Postal Address:
Tel: Cell: Fax:
Email:
Dietary Requirements: Halaal* Strict Halaal* Kosher Vegan Vegetarian Food Allergy ____________________________________
Special Requirements: Eg. Disabilities (please state what arrangements are required) ________________________________________________________________________________________
* The Sandton Convention Centre kitchens are rated as “Halaal friendly”. Please only select “Strict Halaal” if you require your meals to be specially ordered from an external kitchen.
TRACK SELECTIONS:
Please note that previously delegates were requested to indicate track attendance preferences. Due to the limited space in the different venues, attendance of parallel track
sessions will henceforth be on a first come first served bases at the event and when the particular room is filled to capacity access to that room will be closed and participants
will then be directed to the next available session by security.
CONFERENCE FEES: I will be attending the dinner (fee included in Conference Fee) Yes No
GALA DINNER
Early bird Reg fee (until 7 June)* Standard Reg fee (after 7 June ) Gala Dinner Guest
IIA MEMBERS R10 000 + VAT = R11 500.00 R10 500 + VAT = R12 075 Please register an additional guest: R980 + VAT = R1127
NON MEMBERS R11 300+ VAT = R12 995.00 R11 800 + VAT = R13 570 Name:
*Bookings and payments must be made by 7 June 2019 for this discount to apply.
PAYMENT INFORMATION
Total amount due in R
Payment will be made by Direct Deposit EFT (Ref.)
(Please select one)
Please invoice my organisation Credit Card Wire Transfer
Please fax proof of payment to: Michelle debtors@iiasa.org.za
CREDIT CARD PLEASE INVOICE MY ORGANISATION
Name of Card Holder: Accounts Contact Person:
Card Number: Company VAT No.: Purchase Order No.:
CVC No: Billing Address:
Expiry Date:
VISA: Master Card: Tel
Diners Club: American Express: Email:
GROUP PAYMENT? YES NO _______ OF______ e.g. 2 of 5
A 10% group discount will apply to organisations placing a simultaneous booking for 5 or more registrants. The group discount will only apply to an organisation submitting
registration applications simultaneously and paying for the group in one transaction. Note that the group indicator on the registration form must be ticked of for each individual
registration application in that particular group.
PLEASE ENSURE YOU HAVE READ THE PAYMENT / CANCELLATION POLICY BEFORE SIGNING THIS DOCUMENT
Having signed this application, I acknowledge that I am duly authorised to attend the conference and that I accept the terms and conditions of registration.
Name: ___________________________________________ Authorised Signature: ___________________________ Date: _________________
The Conference Registration Officer will issue an invoice for payment with bank details, once the registration application has been processed. Applications with credit card details should be faxed to the
Conference Registration Officer at 086 551 1680 - or email Latoya Feumann: latoya@confsa.co.za. Credit card payments will be processed on receipt of the registration application form and a receipt will be
issued to confirm registration and payment. Having signed the registration form, the applicant accepts responsibility for full payment of the registration fee, without prejudice.
NO REFUND OR CREDIT CAN BE GIVEN TO PARTICIPANTS WHO DO NOT ATTEND.
CANCELLATION POLICY
All cancellation and refund requests must be submitted in writing. Please note that telephonic cancellations are not permitted. Cancellations received on or before 21 July 2019 will incur a 20% administration
fee. There is no refund for cancellations received after this date. There is no charge for substitutions, but the request must be submitted in writing to the Conference Registration O cer, accompanied by written
permission from the original registrant.
NO REFUND OR CREDIT CAN BE GIVEN TO PARTICIPANTS WHO REGISTER BUT DO NOT ATTEND. THE FULL FEE IS LIABLE AS COSTS WOULD HAVE BEEN INCURRED ON YOUR BEHALF FOR THE EVENT.You can also read
