MASTERY, OPEN-MINDED, VALUE, ETHICS 2017 IIA INDONESIA NATIONAL CONFERENCE BANDUNG INDONESIA, 10-11 OKTOBER, 2017 Media Partner: Silver Sponsor: Gold Sponsor:
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mastery, open-minded, value, ethics
2017 IIA IndonesIA nAtIonAl ConferenCe
bandung indonesia, 10-11 oKtober, 2017
Media Partner:Silver Sponsor:Gold Sponsor:
the institute of internal auditors indonesiaGedung Bina sentra, 1st Floor, suite 103, Komplek BidakaraJl. Jenderal Gatot subroto Kav. 71-73 Jakarta 12870telephone : +62 21 8378 2174. Facsimile : +62 21 8378 2175. mobile : +62 812 8805 7901email : [email protected]. Website : www.iia-indonesia.org
mastery, open-minded, value, ethics
2017 IIA IndonesIA nAtIonAl ConferenCe
n TowardTopFiveEconomyin2045n CreatingSustainableValuethroughBusinessSinergyn InternalAuditinaWorldofChangen PersonalBranding:AreYouBeingSeen?n GeopoliticalRisk:TheRiskThatisBiggerThanWeThinkn BigDataAnalyticsn CultivatingTalentsandHarvestingLeadersoftheFuturen InnovationandCreativityinGovernmentn InternalAuditLandscapeinIndonesian TheRoleofAuthoritiesinEnchancingIAPractices
n DeliveringResultsinDisruptiveEnvironmentn WorkingTogethertoProtectandEnhance OrganisationalValuen TheMillennialsinInternalAuditn ElevatingyourInteractionwithAuditCommitteen ManagingPeopleandReputationalRisksn EmergingTrendsinTechnologyFraudPreventionand Detectionn InvestinYourself
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larry Harrington shagen Ganeson Hari setianto Angela simatupang Gatot trihargo
bandung indonesia, 10-11 oKtober, 2017
mastery, open-minded, value, ethics
note: iia Member non-Member internationalearly bird up to august 31, 2017 rp 4.500.000,- rp 5.000.000,- us$ 400after august 31, 2017 rp 5.500.000,- rp 6.500.000,- us$ 500
For registration, ContaCt Us: +62 21 8378 2174, +62 812 8805 7901. e-mail : [email protected] / www.iia-indonesia.org
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reGIster eArlY And sAVe rp 1,5 MIllIon
2017natcon.iia-indonesia.org
Yes! Internal audIt can be creatIve and InnovatIve!
the most valuable and creative internal auditors stay abreast of business trends, constantly cast their eyes to thehorizon to scan for signs of trouble, and are able to anticipate future challenges and risks. they also learnt from the past experiences, historical moments, as a strong basis of crafting carefulrecommendations for their organization’s future. like a combination of wisdom and divergent thinking, constantly creating ideas of improvement while at the same time learn from the history not to repeat the same mistakes.
bandung, one of creative cities selected by unesco in 2015, home to 2.5 million inhabitants, is an innovative hub for creativity and young entrepreneurship. It has long been known globally with historical events. bandung sea of Fire, asian-african conference are among the famous historical memories of this city.
In bandung, where history meets creativity, Internal auditors are invited to join 2017 iia indonesia national conference.
WHen HIstorY Meets CreAtIVItY:
A strong foothold to Keep Moving forward
2017 iia indonesia national conFerence
2017 IIA IndonesIA nAtIonAl ConferenCe
tuesday, 10 october 2017
a B cPersonal Branding: Geopolitical Risk: The Risk Big Data AnalyticsAre You Being Seen? That is Bigger than We ThinkshaGen Ganason yunarto WiJaya* KomanG aryasa*(Member of Institute Relations (Executive Director Charta Politica) (Big Data Project DirectorCommittee IIA Global / Manager Telkom Indonesia)Assurance Services Ministry ofSocial Development NZ)
bandung indonesia, 10-11 oKtober, 2017
Monday, 9 october 2017
TIME (WIB) AGENDA REvIEW
14.00 –20.00 PRE-REgistRation atintercontinentalHotelBandung
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TIME (WIB) AGENDA REvIEW
07.00 –17.00 REgistRation atintercontinentalHotelBandung
08.45 – 09.00 oPEningand HARI SETIANTo(President of IIA Indonesia) WElcomEsPEEcH
09.00 –10.00 KEynotEsPEEcH–1 Toward Top Five Economy in 2045 MARDIASMo(Vice Minister of Finance)
10.00 –10.30 BREaKandExHiBitionViEWing
10.30 –12.00 PanElsEssion–1 Creating Sustainable value through Business Sinergy n CHAIRul TANjuNG* (Chairman CT Corp) n GAToT TRIHARGo (Deputy Assistant of Minister of State-Owned Enterprises) n KARTIKA WIRjoATMoDjo* (President Director Bank Mandiri) n ANGElA SIMATuPANG (Governor IIA Indonesia)
12.00 –13.00 luncHandExHiBitionViEWing
13.00 –14.00 KEynotEsPEEcH–2 Internal Audit in a World of Change lARRY HARRINGToN(Past Chairman of The Board IIA Global / VP Internal Audit Raytheon, USA)
14.15 –15.15 concuRREntsEssion–1
15.15 –15.45 BREaKandExHiBitionViEWing
15.45– 17.15 PanElsEssion–2 Cultivating Talents and Harvesting leaders of the Future n lARRY HARRINGToN (Past Chairman of The Board IIA Global / VP Internal Audit Paytheon, USA) n IRvANDI FERIzAl (Human Capital Director Maybank Indonesia) n SHAGEN GANASoN (Member of Institute Relations Committee IIA Global / Manager Assurance Services Ministry of Social Development NZ) n HARI SETIANTo (President of IIA Indonesia)
19.00–22.00 galadinnER
mastery, open-minded, value, ethics 7
wednesday, 11 october 2017
a B cDelivering Results in Disruptive Working Together to Protect and The Millenials in Internal AuditEnvironment Enhance organisational valueridzKi KramadiBrata* Fransisca ho* siu-Wei lee(Managing Director Grab Indonesia) (Internal Audit Director Unilever (Director Wolters Kluwer Singapore) Indonesia)
a B cElevating your Interaction with Managing People and Emerging Trends in TechnologyAudit Committee Reputational Risks Fraud Prevention and Detectionn KanaKa puradiredJa restiana linGGadJaJa Fandhy sireGar (Commisioner of DarmaHenwa) (Governor IIA Indonesia) (Head of HO Audit & Data Analytic Bank MuamaIat Indonesia)n zayarWan zain (Internal Audit & Risk Management Division Head Adaro Energy)n mohamad hassan (Governor IIA Indonesia)
TIME (WIB) AGENDA REvIEW 08.30 –09.15 KEynotEsPEEcH–3 Innovation and Creativity in Government RIDWAN KAMIl*(Mayor of Bandung)
09.15 – 10.15 PanElsEssion–3 Internal Audit landscape in Indonesia n SuMIYATI (Inspector General of Ministry of Finance) n INAWATY HANDoYo (Director of Bank BCA) n PuRWADI SISWANA* (SVP Internal Audit Telkomsel) n TRI WITARTo* (Head of Internal Audit Bank BRI) n SuRYANINGRuM (Division Head - Group Audit & Risk Advisory Astra International)
10.15 –10.45 BREaKandExHiBitionViEWing
10.45 – 12.15 PanElsEssion–4 The Role of Authorities in Enchancing Internal Audit Practices n TAuFIK KuRNIAWAN (Vice Speaker DPR-RI) n HoESEN* (Chief Executive Capital Market Supervisor OJK) n ARDAN ADIPERDANA* (Head of BPKP) n BAHRullAH AKBAR (Vice Chairman BPK RI) n REvolDI SIRINGoRINGo (Governor IIA Indonesia)
12.15 –13.15 luncHandExHiBitionViEWing
13.15 –14.15 concuRREntsEssion–2
14.15–15.15 concuRREntsEssion–3
15.15–15.45 BREaKandExHiBitionViEWing
15.45– 16.30 sPEcialsEssion Invest in Yourself ` lARRY HARRINGToN(Past Chairman of The Board IIA Global / VP Internal Audit Raytheon, USA)
16.30– 17.00 closingsPEEcH
*)TO BE CONFIRMED
2017 iia indonesia national conFerence
Tittle oMr. oMrs. oMs.
FamilyName
GivenName
Position
Organization
Address
City/State
Country
Mobile Phone
Facsimile E-mail
oEarly Bird until 31 August 2017
oIIAMember (Rp4.500.000,-)
oNon-Member(Rp5.000.000,-)
oInternational (US$400)
oAfter 31 August 2017
oIIAMember (Rp5.500.000,-)
oNon-Member(Rp6.500.000,-)
oInternational (US$500)
1. ProvidE PErsonAl dEtAils
2. ConfErEnCE rEgistrAtion tyPE
Where IntercontinentalHotelBandung Dago-Pakar,WestJavaWhen October10,2017 19.00-22.00WIB
3. Confirm AttEndAnCE At gAlA dinnEr
oYES oNO
ForMemberofIIA,PleaseIndicateYourMembershipAffilliationandNumber:
Paymentshouldbetransferredto:
BAnK mAndiriBranchJakartaGedungPatraJasaJl.JenderalGatotSubrotoKav.32-34JakartaSelatan12950,IndonesiaAccount name : iiA indonesiaAccount number : 070–00–0700483–6 (idr) 070–00–0700484–4 (Usd)swift Code : BmriidJA
4. PAymEnt dEtAils
tHE institUtE of intErnAl AUditorsindonEsiA (iiA indonEsiA)BinaSentraBidakaraBld,1stFloor,Suite103Jl.JenderalGatotSubrotoKav.71-73Jakarta12870,IndonesiaTelephone : +62-2183782174Mobile : +6281288057901Facsilime : +62-2183782175E-mail : [email protected]/ [email protected]/ [email protected]
5. rEtUrning form
dAtE :
nAmE :
signAtUrE :
registration form
22
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