Day 3 – Wednesday, September 18, 2019

Level: TBD. Professional ethics is not always black and white. When dealing with shades of grey, how can an internal auditor know when a certain behavior conforms with The IIA’s Code of Ethics? The presenters will review how internal auditors can... Read More

In this session Maxim Atanassov, IA Director at Husky Energy and Ron Loborec, Risk Consulting Partner at Ethier, will debrief the results of a pilot project which explores the role of a private block chain technology designed to achieve efficiencies... Read More

Level: Advanced. Having an effective role in change management is an opportunity for internal audit to move out of the back room and into the board room. Getting involved in the change and transformation agenda will enable internal audit to... Read More

Level: Intermediate. During this session Joe and Stacie will share examples of their repeatable audit process which includes audit planning, fieldwork, and reporting document artifacts, and will show how data analytics tools have helped them answer important questions specific to a... Read More

Level: Intermediate. This presentation will cover the criteria and professional standards applicable to services related to the criteria. It will discuss how the criteria and professional standards can contribute to improving data based decision making. Part of the session will be... Read More

Foruzan Velji, Chief Audit Executive and Director of Internal Audit, will share insights on the realities of running a small audit shop with limited resources in a rapidly changing and thriving municipality. Having joined the City of Brampton in December... Read More