RESILIENCE & REINVENTION THE NEW NORMAL - PUBLIC SECTOR FORUM 3-4 MARCH 2021 | ONLINE
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PUBLIC SECTOR FORUM
RESILIENCE & REINVENTION THE NEW NORMAL
3-4 MARCH 2021 | ONLINE
PUBLIC SECTOR FORUM
RESILIENCE & REINVENTION THE NEW NORMAL
3-4 MARCH 2021 | ONLINE
PROGRAMME: DAY ONE - 3 MARCH 2021
08:30 – 09:00 Signing in to on-line platform and opening
09:00 – 09:05 Welcome
Julius Mojapelo, Chief Executive Officer: The Institute of Internal Auditors South Africa
09:05 – 09:45 Internal audit in the Public Sector: Resilience & Reinvention the new normal?
Mkhuleko Hlengwa, SCOPA Chair: The Standing Committee on Public Accounts (SCOPA)
09:50 – 10:40 Adaptive leadership and the importance of psychological safety in the disrupted workplace
Zuleka Jasper, Leadership and certified Master Life Transformation Coach: Zuleka Coaching & Consulting Services
10:45 – 11:15 On-line exhibition viewing & small group networking
TRACK 1 TRACK 2 TRACK 3
National and Provincial Government Local Government Public Sector Leadership
11:15 – 12:00 COVID 19 Internal audit survival COVID 19 Internal audit survival Managing an internal audit
kit for National and Provincial kit for Local Government: The function during change and digital
Government: The impact of Covid impact of Covid 19 on Public transformation
19 on Public Sector Internal Auditors Sector Internal Auditors and how to Zakariya Hoosain, Chief Audit
and how to address the impact address the impact Executive: City of Cape town
Pheleka Ntantala, Chief Lerato Mosoetsa, Chief Audit
Audit Executive: Dept of Rural Executive: South African Local
Development and Agrarian Reform Government Association (SALGA)
12:05 – 12:50 Reengineering Internal Audit to Effective local government internal Creating a culture of ethical
remain relevant auditors: Best practices and sharing transformation in the new normal
Sisa Ntlango, Partner Risk Adviso- lessons learned Kris Dobe, Senior Manager:
ry, Controls & Assurance: Deloitte Amos Twala, Chief Audit Organisational Ethics. The Ethics
Executive: Nkangala District Institute
Municipality
Nyameka Dilika, Acting Chief
Audit Executive, Amathole District
Municipality
Rachel Cuna, Chief Audit
Executive: Sedibeng District
Municipality
12:55 – 13:30 On-line exhibition viewing & networking
13:30 – 14:30 Panel discussion: Provincial Treasuries addressing the future role of internal audit in the Public Sector
Sikhuthali Nyangintsimbi (Chair), Chief Executive Officer: GaOtime Business Consulting
Stanley Ngobeni, Lecturer: North West University
Hangalakani Nkanyane (Harris), Chief Internal Auditor: University of Fort Hare
14:30 – 15:00 On-line exhibition viewing & networking
15:00 – 15:50 Leveraging off data analytics to deliver an effective internal audit
Ninanda Lorenzo, Senior Manager: PricewaterhouseCoopers
Mojalefa Masilo, Manager Risk Assurance: PricewaterhouseCoopers
15:50 – 16:30 NetworkingPUBLIC SECTOR FORUM
RESILIENCE & REINVENTION THE NEW NORMAL
3-4 MARCH 2021 | ONLINE
PROGRAMME: DAY TWO - 4 MARCH 2021
08:30 – 09:00 Signing in to on-line platform
09:00 – 09:05 Welcome
James Gourrah, Chairman: The Institute of Internal Auditors South Africa
09:06 – 09:36 Meaningful engagement and relationship between AGSA and Internal Auditors in the Public Sector
Tsakani Maluleke, Auditor-General of South Africa
09:40 - 10:20 Key considerations for internal audit 2021 and beyond
Karen Maree, Acting Accountant-General: National Treasury
10:25 - 10:55 On-line exhibition viewing & networking
TRACK 1 TRACK 2 TRACK 3
Governance, Risk Management Public Sector Leadership Audit Committees
and Compliance
11:00 – 11:45 Supply Chain Management: The Competency modelling for an Overseeing an effective IA function,
need for effective internal audit effective internal audit function the roles and responsibilities of
oversight Olga Granova-Mooi, Head of Audit Committee members
Basani Duiker, Chief Director: Internal Audit: University of Pretoria Dirk Strydom MPhil (UP),
SCM Governance, Monitoring and CIA, PIA, FIIASA, Acting Head
Compliance: National Treasury -Technical Department: The
Institute of Internal Auditors South
Africa
11:50 - 12:35 Preventative controls in risk Addressing the importance of The role of Internal Audit in
management: The need for to internal audit in the Public Sector empowering Audit Committee
respond proactively Garth Pretorius, Founder and members
Xolani Ndlovana, Director Principal Owner: GPA Consulting Robert Cameron-Ellis,
Municipal Financial Accounting Independent Forensic Accountant
and Auditing: Gauteng Provincial
Treasury
12:35 - 13:30 On-line exhibition viewing & networking
13:30 – 14:15 Africa Professionalization initiative
Bruce Vivian, Senior Manager: Professionalisation, African Organisation of English-speaking Supreme Audit
Institutions (AFROSAI-E)
14:20 – 15:20 Everyday Excellence: Do more, be more and have more
Stef du Plessis: Author, speaker and intervention leader
15:20 – 15:25 Closure
15:25 – 16:00 On-line networkingPUBLIC SECTOR FORUM
RESILIENCE & REINVENTION THE NEW NORMAL
3-4 MARCH 2021 | ONLINE
GENERAL INFORMATION
Registration
The following are included in your registration fee: invoice with bank details to be used for EFT payment once
• Access to all online forum sessions the registration application has been processed.
• Access to meeting/networking hubs where you can PLEASE NOTE that you will only be able to participate
engage with other delegates and organize one on one in this event once all fees have been paid or a purchase
meetings order is received before the start of the event.
• Access to live Virtual Exhibition showcase
• Access to live Virtual networking functions Should you wish to pay by credit card at the time of
• Delegate attendance register* registration select credit card and provide your credit card
• Website access to presentations after the event ** details for the transaction to be processed. If you wish
• Pen and note paper to pay by credit card later once the purchase order has
been issued and an invoice has been created, a link to the
* No contact information is supplied
online payment gate with reference number will be
** Where presenter permission is granted
emailed to you on request. Once the payment has been
processed, a receipt will be issued to confirm registration
REGISTRATION ADMINISTRATION:
and payment.
Registration for the Online Public Sector Forum includes a
selection of plenary and parallel sessions. Plenary sessions
To register for the Forum complete the registration form
are attended by all delegates whilst parallel sessions offer
and fax to 086 572 4301 or email: events@iiasa.org.
participants a choice according to their special interest
za. Credit card payments will be processed on receipt
preferences. It is important to note that registrations can only
of the registration application form. On receipt of your
be done online and that pre-payment will be a requirement to
registration form, the Forum administrator will issue an
obtain the login details for the Forum. To register online for
invoice containing deposit/ bank details and confirmation
the Forum, complete the on-line registration form via the IIA
of your registration application. We regret that registration
SA website: www.iiasa.org.za.
for separate days or tracks cannot be accepted.
On receipt of your on-line registration information, the Forum
Please register for the event by 26 February 2021.
secretariat will confirm receipt of your registration application
and will issue an invoice containing deposit/bank details. Or
CPD hours
if you have requested a quotation to generate a purchase
When you attend this Forum, you are eligible for up to
order, a quotation will be issued and on receipt of the
12 Continuing Professional Development (CPD) hours.
purchase order, the quotation will be converted to an invoice
for payment. The Forum Registration Officer will issue an
Fees
Members: R2 000.00 + VAT = R2 300.00 Group Discounts
Non-Members: R2 500.00 + VAT = R2 800.00
A 10% group discount will apply to organisations placing
All registrations received from government departments a simultaneous booking for 5 or more registrants. The
require an order number to be processed. All registrations group discount will only apply to an organisation submitting
received from VAT registered companies require a VAT registration applications simultaneously and paying for the
number to be processed. group in one transaction. Note that the group indicator on
the registration form must be ticked of for each individual
Member rate will only apply to those members who are in good registration application in that particular group.
standing with the Institute of Internal Auditors South Africa.
IMPORTANT: PLEASE READ CANCELLATION POLICY ON NEXT PAGE BEFORE REGISTERING.PUBLIC SECTOR FORUM
RESILIENCE & REINVENTION THE NEW NORMAL
3-4 MARCH 2021 | ONLINE
GENERAL INFORMATION
IIA SA Membership
The IIA SA invites you to become a member in advance of up member of the IIA SA and your membership number must
the forum and qualify for the reduced IIA SA member fee. be quoted on your registration form. In order for members
Full details for membership application can be obtained from to qualify for the member rate at the event their IIA SA
the IIA SA website: www.iiasa.org.za or the IIA SA Office at membership needs to be fully paid. Please also note that the
Tel: 011 450 1040 or e-mail: membership@iiasa.org.za. To Forum is a pre-paid event and it is the delegates responsibility
qualify for the membership discount, you must be a fully paid to ensure payment is made before attending the Forum.
Cancellation Policy
(PLEASE READ BEFORE REGISTERING)
IMPORTANT can be made to an existing registration until 1 March 2021. A
Forum login details may NOT be shared. Multiple viewers on new online registration for the substitute registrant/participant
a single login is not permitted unless a group view registration is NOT required. Name
has been made and paid for. If the Forum Secretariat becomes
aware that multiple viewers watching on 1 registration changes will be accepted by email only and should indicate
account, that primary registrant will be billed according to the the old and new names and any information related to
group view rate starting at R60,000 including VAT. category of registration i.e. member versus non-member
as well as changes in contact information. If a non-member
Group view registrations may be applied for if an organization replaces a member, additional charges may apply. Once you
intends to gather employees in one room and broadcast the have registered you have AGREED to the cancellation policy
Forum to the group. Please note that CPD credits will not be of this event as stated above.
awarded to individuals in group view. The group view rate
starts at R60,000 for up to 10 people or R110,000 for up to 20 REGISTRATION CLAUSE
people and apply to a broadcast to employees of the same (PLEASE ENSURE YOU HAVE READ BEFORE
organization only. For any larger groups, contact the Forum REGISTERING)
secretariat for pricing.
All registrations received from government departments Once you have registered you have AGREED to the
require an order number to be processed. All registrations cancellation policy of this event as stated below.
received from VAT registered companies require a VAT
number to be processed. Having completed this application, you acknowledge that you
are duly authorised to register yourself and other delegates
CANCELLATION POLICY from your organisation, have followed internal procurement
No refunds or credit will be given to delegates who are not processes, including any supply chain requirements as
able to attend the Forum as all Forum sessions that have prescribed by your organisation and that you accept the
received the necessary speaker permissions will be recorded terms and conditions of the registration. You are also aware
and made available for viewing after the Forum. In the case of that you are personally responsible for ensuring payment for
over payment or double payment, refund requests (including the event registrations are made timeously.
all relevant information regarding the bank account and
any required supporting documents if applicable) must be Having completed the on-line registration form, the applicant
submitted in writing to the 2021 Public Sector Forum Online accepts responsibility for full payment of the registration fee,
Registration Team, by email. Any name change/replacement without prejudice.PUBLIC SECTOR FORUM
RESILIENCE & REINVENTION THE NEW NORMAL
3-4 MARCH 2021 | ONLINE
GENERAL INFORMATION
PAYMENT/PURCHASE ORDER ONLINE CONFERENCE LOGIN
Please note that this event is a prepaid event. Where a The online conference login details will be emailed to all
purchase order is required to confirm bookings, the purchase registrants on Friday, 26 February 2021.
order has to be received 7 working days before the event date
or the IIA SA reserves the right to cancel the bookings for the The following will be included in your registration fee:
event. • Access to all Forum Sessions.
• Access to Meeting Hubs where you can engage with
The IIA SA reserves the right to restrict access to an event due other delegates and organize one on one meetings.
to non-payment or suitable verification that the payment will be • Access to the live Virtual Exhibition Showcase.
made. Should your organisation not pay for the registration, • Access to live Virtual Networking Functions.
for whatever reason, the payment will be recouped from every • Website access to presentations* after the event (where
registered candidate directly. speaker permission has been granted).
PUBLIC SECTOR FORUM
RESILIENCE & REINVENTION THE NEW NORMAL
3-4 MARCH 2021 | ONLINE
SPONSORSHIP OPPORTUNITIES
Organizations are invited to partner with the IIA SA in creating value for Internal Auditors in
South Africa through the sponsoring of events and exhibiting at forums. The event sponsorship
and exhibitions program has been designed to cater to a broad range of marketing needs.
Please click below to view available sponsorship opportunities.
For sponsorship information please contact:
Lerato Poopedi at events@iiasa.org.za or Maria Ttappous at maria@iiasa.org.zaYou can also read
