2014 ACIIA CONFERENCE

BALI, INDONESIA
ASIA CONFEDERATION OF INSTITUTE OF INTERNAL AUDITORS
The Stones Hotel Bali- Indonesia
November 23-25, 2014

Is The Game
Changing ?

Supported by: Organized by:

Patra Jasa office Tower, 21st Floor Suite 2141

YAYASAN PENDIDIKAN INTERNAL AUDIT
Jl. Jend Gatot Subroto Kav. 32-34
Graha Sucofindo Lt. 3 Jakarta 12950 - Indonesia
Jl. Raya Pasar Minggu Kav. 34 Jakarta 12780 Tel : + 6221 52900238
Telp. + 6221 7985555, Fax. + 6221-7986666 Fax : + 6221 52900239
Email: info@ypia.co.id E-mail : 2014aciiaconference@gmail.com
Website: www.ypia.co.id
 IS THE GAME CHANGING ?
The objective of this conference is to discuss the

role and activities of Internal Auditors to provide

add value to their stakeholders in current changed

environment and unpredictable future situation

from the perspective of process owner, second level

of defense, and internal auditors

1
16

2014 ACIIA CONFERENCE | Is The Game Changing ?

 TABLE OF CONTENT

Conference Program 3

Social Network Events 7

Cultural Dinner

Registration Information 8

Conference Registration Form 9

Conference Venue Accommodation Form

(The Stones Hotel)
Accommodation Form (Indonesian Citizen)
Accommodation Form (International) 10

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15

2014 ACIIA CONFERENCE | Is The Game Changing ?

 CONFERENCE & PROGRAM

Sunday, 23 rd November 2014

09:00 - 17:00 Registration

Monday, 24 th November 2014

08:00 - 09:00 Registration (cont.)
09:00 - 09:30 Opening remarks
09:30 - 10:30 KN1 : Management's Expectations for Internal Audit

Over the past 20 y ears, internal audit has ev olved from being tolerated by
management to being truly appreciated by management. Although this evolution
provides a significant opportunity for internal auditors, it also provides a greater
responsibility, and in tur n a greater risk of failure. This session will discuss
management's expectations for internal audit, and provide advice about how
internal auditors can meet these expectations.

Sugiharto
President Commissioner PT. Pertamina (Persero)

2014 ACIIA CONFERENCE 10:30 - 11:00

11:00 - 12:30
Coffee break
KN2 : Integrating Organisational Objectives, Risks, Controls and Internal
BALI, INDONESIA Audit Processes

ASIA CONFEDERATION OF INSTITUTE OF INTERNAL AUDITORS Globally, many organisations are still struggling to implement risk based internal
The Stones Hotel Bali- Indonesia audits, often applying risk concepts to annual audit planning only, but not to
November 23-25, 2014 other internal audit processes. This is critical to ensure that auditors focus on the
areas of greatest risk for these organisations, and that these risks are mitigated
through properly designed and implemented controls. This session will discuss
integrating organisational objectives, risks, controls and internal audit processes.
Organized by: Supported by:

Phil Leifermann
Managing Director, Insight Consulting

Patra Jasa office Tower, 21st Floor Suite 2141 YAYASAN PENDIDIKAN INTERNAL AUDIT
Jl. Jend Gatot Subroto Kav. 32-34 Graha Sucofindo Lt. 3
Jakarta 12950 - Indonesia Jl. Raya Pasar Minggu Kav. 34 Jakarta 12780
Tel : + 6221 52900238 Telp. : + 6221 7985555
Fax : + 6221 52900239 Fax. : + 6221 7986666
Email : info@ypia.co.id
E-mail : 2014aciiaconference@gmail.com
Website : www.ypia.co.id

14
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2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
CONFERENCE & PROGRAM
ACCOMMODATION FORM
Asian Confederation of the Institute of Internal Auditors Conference 2014
23-26 November 2014, The Stones Hotel, Legian Bali, Indonesia
12:30 - 13:30 Lunch
13:30 - 15:00 KN3 : Building Internal Audit's Relationship with Audit Committee
HOTEL REGISTRATION FORM (International)
Internal audit has many stakeholders, ranging from direct stakeholders such as To make a reservation for accommodation at our special rate,
please complete this form and email/fax back to the respective hotel.
boards, oversight committees and management, to indirect stakeholders such as
employees, customers, suppliers, lenders and regulators. However, most people Reservation
would agree that the audit committee is, if not the most important stakeholder, Name :___________________________________________________________________________________________
Company name : ___________________________________________________________________________________________
then definitely amongst the key stakeholders. This session will discuss building
Mailing address : ___________________________________________________________________________________________
internal audit's relationship with the audit c ommittee, and will provide advice Phone : ____________________ Fax : ____________________ E-mail : ____________________
about communicating with them. Arrival date : ____________________ Flight to : ____________________ Time : ____________________
Departure date : ____________________ Flight to : ____________________ Time : ____________________
Bob McDonald Airport Transfer Arrangement by Toyota Alphard USD.38 Net/car/way Yes No
Retired CAE, Queensland Health
Room Type & Rate (per night) No Check InDate Check out Date Contact Detail Notes

The Stone Hotel, Legial Bali Mr.Altaf and Mr.Rendi (Reservesion)

15:00 -15:30 Coffee break Rate including daily breakfast for
maximum 2 persons per room and
Phone(62 361) 300 5888
15:30 - 17:00 KN4 : Changing Camps - Transition from CAE to Senior Management Deluxe Room : US$ 160 (nett) Fax : (62 361) 300 5999 complimentary internet access.
Rate valid for 20-29
NET/Room/Night Email:Altaf@stoneshotelbali.com November 2014
As internal auditors, we often wonder where our careers will take us, and whether Mr.Altaf and Mr.Rendi (Reservesion) Rate including daily breakfast for
maximum 2 persons per room and
we will be remain as auditors or if we should create an opportunity to move into Deluxe Pool : US$ 180 (nett) Phone (62 361) 300 5888 complimentary internet access.
NET/Room/Night Fax : (62 361) 300 5999
management. On one hand, internal auditors can develop an expansive knowledge Rate valid for 20-29
November 2014
Email:Altaf@stoneshotelbali.com
of their organisations, but on the other hand, internal auditors seldom develop
an expertise in any single aspect of their organisation. This session will discuss
the speaker's personal e xperience, and his tr ansition from CAE to Senior GENERAL NOTES
• For other room types, bedding arrangement, airport transfer, etc, please contact the respective hotel.
Management. • All rates are inclusive service charges, government tax and breakfast for maximum two persons per room
• Reservation must be made prior to 15 October 2014, after this date, the booking will be subject to availability Cancellation Policy
Dharshana De Silva Cancellation Policy:
• 14 days prior to arrival date, hotel will charge a cancellation fee of 1 night stay
Assistant Group General Manager , Prima Group/Former Group CAE, Prima Group • 07 days prior to arrival date, hotel will charge a cancellation fee of 100% of estimated total room arrangements.
• No show guest, hotel will charge a cancellation fee of 100% of estimated total room arrangements.

GUARANTEEE
19:00 - 21:00 Gala Dinner Please complete the following to guarantee your reservation.
American Express Visa Diners Club JCB Mastercard
Cardholder Name: ……………………………………… Expiry date: ……………../…………
Card Number: …………………………………………… Signature : ………………………….
I certify that all information is complete and accurate. I hereby authorize the hotel to collect payment for all changes as indicated by
processing a charge to the credit card listed above.

The Stones Hotel, Legian - Bali

Jl. Raya Pantai Kuta, Banjar Legian Kelod,
Legian Bali Indonesia
Phone : +62-361-3005999
Sales fax : +62-361-3005999
Email : www.stoneshotelbali.com

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2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE & PROGRAM
ACCOMMODATION FORM
Asian Confederation of the Institute of Internal Auditors Conference 2014
Tuesday, 25th November 2014
23-26 November 2014, The Stones Hotel, Legian Bali, Indonesia 09-00 - 10:30 TRACK SESSION 1

Track Session 1 A Track Session 1 B Track Session 1 C

HOTEL REGISTRATION FORM (Domestic)
To make a reservation for accommodation at our special rate,
TA1: New Challenges for Internal Audit TB1: Transforming Internal Audit TC1: Mitigation of Technology Risks for
please complete this form and email/fax back to the respective hotel. Processes - Working Smarter, Not Internal Auditors
Harder
Reservation Internal audit must continually anticipate
In most or ganisations, technology is
Name :___________________________________________________________________________________________ and respond to new challenges, many of Internal audit is under constant pressure embedded in all business functions and
which deliver uncertain and still unfolding to do mor e with less . Although some processes. Internal auditors can no longer
Company name : ___________________________________________________________________________________________
risk implications, from new auditing internal auditors might see this as an audit around this technology, nor depend
Mailing address : ___________________________________________________________________________________________ requirements and r apidly evolving insurmountable challenge, other internal upon specialist IT audit ors. Internal
Phone : ____________________ Fax : ____________________ E-mail : ____________________ business conditions to emerging auditors see this as an oppor tunity to auditors must be technology savvy, and
Arrival date : ____________________ Flight to : ____________________ Time : ____________________ technologies. Based upon annual survey transform internal audit. Luckily, the key be able to identify, assess and mitigate
of internal audit capabilities and needs , to performing a world-class internal audit technology risks as part of their day-to-
Departure date : ____________________ Flight to : ____________________ Time : ____________________ is not a secret, and the IIA internal audit day internal audit processes. This session
this session will assess competency levels standards actually support you. This
Airport Transfer Arrangement by Toyota Alphard USD.38 Net/car/way Yes No
and areas of improvement for CAEs and will explore the identification, assessment
session will discuss the key t o auditing and mitigation of technology risks for
internal auditors, and reveal a number of less and achieving more, and show that a internal auditors.
notable trends and pr iorities that are lot of what is needed t o optimize your
Room Type & Rate (per night) No Check InDate Check out Date Contact Detail Notes shaping internal audit. internal audits is already at your fingertips.
The Stone Hotel, Legial Bali Mr.Altaf and Mr.Rendi (Reservesion) Rate including daily breakfast for TBA Isnaeni Achdiat
Phone(62 361) 300 5888 maximum 2 persons per room and Amanda Wall Partner, EY Indonesia
Deluxe Room : IDR 1.850.000 Fax : (62 361) 300 5999 complimentary internet access. Trainer, Dr Dan Kneer Advisory Group
Rate valid for 20-29
NET/Room/Night Email:Altaf@stoneshotelbali.com November 2014

Mr.Altaf and Mr.Rendi (Reservesion) Rate including daily breakfast for

Deluxe Pool : IDR 2.050.000 Phone (62 361) 300 5888 maximum 2 persons per room and
complimentary internet access.
NET/Room/Night Fax : (62 361) 300 5999 Rate valid for 20-29
Email:Altaf@stoneshotelbali.com November 2014 10:30 - 11:00 Cofee break
11:00 - 12:30 TRACK SESSION 2
GENERAL NOTES
• For other room types, bedding arrangement, airport transfer, etc, please contact the respective hotel.
• All rates are inclusive service charges, government tax and breakfast for maximum two persons per room Track Session 2 A Track Session 2 B Track Session 2 C
• Reservation must be made prior to 15 October 2014, after this date, the booking will be subject to availability Cancellation Policy
Cancellation Policy: TA2: Using Assurance Mapping to TB2 : Analytics in Action TC2 : What You Need to Know About
• 14 days prior to arrival date, hotel will charge a cancellation fee of 1 night stay Understand Assurance Landscape Next-generation Audit Technology
• 07 days prior to arrival date, hotel will charge a cancellation fee of 100% of estimated total room arrangements. Fraud is a multi-million dollar business
• No show guest, hotel will charge a cancellation fee of 100% of estimated total room arrangements. These days, we always talk about the 3 lines and is increasing each year. Due to the At some time, many of us have struggled
of defence model, with management, risk scale and volume of data available today, to put our w ork into an e xecutive
GUARANTEEE management and internal audit providing it is easy f or a fraudster to hide in the context, so that it aligns with corporate
Please complete the following to guarantee your reservation. these lines of def ence. Although background unnoticed. Traditional strategy and management “gets it.”Today,
American Express Visa Diners Club JCB Mastercard organisations will nor mally have these internal audit appr oaches are often this is more challenging as demands on
assurance providers, they might also have our time increase and an ever-expanding
Cardholder Name: ……………………………………… Expiry date: ……………../………… ineffective and / or inefficient, and can be
other assurance providers, which creates a array of new r isks present themselves.
compared to winning the lottery where
Card Number: …………………………………………… Signature : …………………………. How can in ternal audit c ompete for
complex structure with man y the odds are stacked against you. Using
I certify that all information is complete and accurate. I hereby authorize the hotel to collect payment for all changes as indicated by leadership mindshare and bec ome
interdependencies. This session will discuss real life case studies , this session will sought after as a strategic partner to the
processing a charge to the credit card listed above.
using assurance mapping to understand demonstrate how text, visual and spatial business? The answer is technology. This
the assurance landscape, including the analytics can be used t o uncover fraud. session will demystify the opportunity
respective roles and responsibilities of all that the visualisation, cloud and mobile
assurance providers. technologies offer to the pr ofession.
The Stones Hotel, Legian - Bali
Jl. Raya Pantai Kuta, Banjar Legian Kelod, Leonardo Matignas Shagen Ganason Paul Ross
Legian Bali Indonesia Partner, EY Philippines CAE, New Zealand Department of Vice President – Global Operations,
Phone : +62-361-3005999 Conservation ACL
Sales fax : +62-361-3005999
Email : www.stoneshotelbali.com

12 5

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE & PROGRAM BALI AND ACCOMMODATION
Tuesday, 25th November 2014 Lapped the warm waters of the

13:30 -15:00 TRACK SESSION 3 Indian Ocean, Bali is but one of

Track Session 3 A
TA3 : Crisis Management - Being
Prepared for Survival
Recently, we have seen both natural and
manmade disasters having a significant
effect on c ountries, regions and
organisations. Although the occurrence of
these disasters is often outside our control,
it is imper ative that we are ready to
manage our organisations before, during
and after these disast ers to ensure
responsiveness and resilience. This session
will discuss the pr inciples of cr isis
management, and the r eactive and
proactive measures required for survival.
Murali Narasimhan Nadathur
Managing Director - Governance and
Risk Analytics, CIMB Group
15:00 -15:30 Coffee break
Track Session 3 B
TB3 : Establishing Anti-corruption
Programs
Based upon global sur veys, it is widely
accepted that the greatest risk of fraud
comes from within or ganisations.
Accordingly, it is nec essary to have
comprehensive anti-corruption programs
in place, and be able t o respond to
incidents in an appropriate manner. This
session will discuss the t echniques and
tools for fraud prevention, detection and
investigation.
Glenn Buscombe
Adviser - Anti-Corruption & Fraud /
Employee Misconduct Investigations,
Directorate General of Taxes -
Indonesian Department of Finance
17,500 islands in the Indonesian
Track Session 3 C
archipelago, yet even among its
TC3 : Cybercrime and Security - State colorful neighbors and even after
of the Nation
decades of tourism development it
Behind cybercrime hides a very complex
ecosystem, with v arious and of ten
stands alone in its lushness and
opposite interests. For organsiations to
evaluate and build an eff ective
incomparable beauty. Long, sugary
cybersecurity program, it requires not
only a good understanding about the
beaches lead inland to hillsides
threats and their r ealities, but also t o
adopt tangential approaches to contain
terraced with jewel-green rice
the risks, and minimise the r elated
impacts and probabilities. This session
paddies; forests dotted with ancient
will discuss the cur rent cybercrime
landscape, and the effective approaches The Stones Hotel, Legian - Bali
temples abound.
that can be c onsidered to address the Jl. Raya Pantai Kuta, Banjar Legian Kelod,
Legian Bali Indonesia
related risks.
Phone : +62-361-3005999
Pierre Noel These centuries old shrines there Sales fax : +62-361-3005999
Chief Security Officer - Asia, Microsoft Email : www.stoneshotelbali.com
This smoke-free hotel has 293 rooms and 15 suites A remarkable 5 suite hotel Distinctive in design,
are thousands scattered across the sophistication and style defines luxury with the finest of L egian Bali resort accommodations is
complemented by its exceptional service standars, unique hotel design and lavish amenities
island are evidence of Bali's deep, Price: Deluxe Room: $ 160 - or Rp 1.850.000/room/night
For reservation at this hotel, please find the form attached

15:30 - 16:30 PD1 : Attracting Investment Through Transparency enduring spirituality. For the island's Hotel Nearby
three million, mostly Hindu
Today, organisations, portfolio managers and individuals ha ve many choices for their • Sheraton Bali Kuta Resort I I I I
investments. Although they seek the best returns for their investments, they also seek these residents, daily routines are
Distance : 8000 m (10 minutes-walking)
Jalan Pantai, Badung, Bali 80361, Indonesia
returns within appropriate risk levels. To facilitate these sophisticated decisions, they expect punctuated by prayer, blessing, and Ph. +62 361 8465555
www.sheratonbalikuta.com
complete and accurate information to be made available on a timely basis. In addition,
rituals and it's there traditions, even
they expect the same information to be made available to all interested parties. This session
• Hotel PullmanBali Legian Nirwana I I I I
will discuss the cr itical success factors for attracting investment through transparency. more than the spectacular
Distance : 400 m (5 minutes-walking)
landscapes, that make Bali such a Jl Melasti Legian, Bali 80361, Indonesia
Ph. +62 361 762520
M. Afdal Bahaudin www.pulmanbalilegiannirwana.com
Director - Investment Planning and Risk Management, compelling, authentic, and utterly
PT. Pertamina (Persero) singular destination. • Legian Beach Hotel I I I I
Distance : 450 m (6 minutes-walking)
Nevan Aneja Jl Melasti Legian, Bali 80033, Indonesia
Ph. +62 361 751711
Managing Partner, Aneja Associates Arrange your itinerary to visit Bali www.legianbeachbali.com

tourism destination or you may

Moehardjo Soekartono • Best Western Kuta Beah I I I
Advisory Board, IIA Indonesia check at the information desk on
Distance : 300 m (4 minutes-walking)
Jalan Benesari, Kuta, Bali-Indonesia
your arrival at the Stone hotel to Ph. +62 361 754396
16:30 - 17:00 Closing remarks www.bwkutabeach.com
have a day of Bali tour package.

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2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE VENUE SOCIAL NETWORK EVENTS

Jl. Raya Pantai Kuta, Banjar Legian Kelod,

Cultural Dinner
Legian Bali Indonesia Monday, 24th November 2014 - 07:00 pm - 09:30 pm
Phone: 62-361-3005999 Location : Grand Ballroom, The Stones Hotel, Legian, Bali
Sales fax: 62-361-3005999
Fee : Included in conference ticket
Email: www.stoneshotelbali.com

Bali is the place where you can find people hold their magnificent culture
Situated on the southern tip of Legian Beach and just while performing modern life. People called it a place between heaven
and earth. The ceremonies consist of traditional dance, offering, traditional
20 minutes from the airport, this axquisite escape is
dress. We will present a night that reflect those Balinese lifestyle from
complemented by its exceptional service standards, its cultural to modern lifestyle.
unique hotel designs and lavish amenities creating a
remarkable 5 star luxury resort experience. Close to
Kuta and Seminyak, the contemporary guest rooms
and suites of this luxury hotel in Legian Bali include
sleek designs, rainforest showers, complimentary Wi-
FI and espresso machines.
Featuring a magnificent pool surrounded by cabanas,
an entertainment deck and vertical gardens, the resort's
vibrant, yet relaxed atmosphere is an ideal destination
whether planning a family vacation or corporate
business conference
Additional on-site amenities include the Celestine Spa,
Indonesian, seafood and international restaurant, a
fitness center and more than 25,000 square feet of
event space.

10 7

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE REGISTRATION FORM
REGISTRATION INFORMATION 1. PROVIDE PERSONAL DETAILS - Please use block letters
Title Prof Dr Mr Mrs Ms Miss Other

Family name
Registration Fee Given name
Position
Organization
IIA Member IIA Non-Member Address for correspondence

• Local Rp. 6.000.000,- Rp.7.000.000,-

City/state
Early bird Country Postcode
Before 24 October 2014 Rp.5.000.000,- Rp.6.000.000,- Telephone ( )
Facsimile ( )
• International US $ 600,- US $ 700 Email

Early bird Please indicate your membership affiliation and your membership number
Before 24 October 2014 US $ 500 US $ 600 IIA Member

Registration Entitlement 2. CONFIRM CONFERENCE REGISTRATION TYPE 4. CONFIRM ATTENDANCE AT SOCIAL EVENTS
Conference ticket for 2 days Conference, and provided with Conference satchel. IIA Member IIA Non Member NOTE: Tickets to social events are included in the cost of
Lunch and refreshment daily during the conference registration with the exception of one day delegates.
• Local Rp 6.000.000,- Rp .7.000.000,-
Attendance to Gala Dinner event on Monday 24 November 2014. MONDAY, 24 NOVEMBER 2014 Gala Party
Early bird Rp 5.000.000,- Rp 6.000.000,- (included in registration fee)
On-Site Registration Before 24 October 2014
Yes, 1 will attend
After November 10, 2014 registration can only be made on-Site with additional charge of USD25,-
• International US $ 600,- US $ 700,- No, I will not attend
/Rp 250.000,- Credit Card accept on site.
Early bird US $ 500,- US $ 600,-
Before 24 October 2014 5. SELECT YOUR CONCURRENT SESSIONS
Incentive for IIA Chapters:
- 1 Free Registration for every 10 paying registrations
TUE 25 NOVEMBER, 2014

Incentive for Supporting associations: 09:00-10:30 1-A 1-B 1-C

3. RETURNING FORM
- 10% of registration fees 11:00-12:30 2-A 2-B 2-C
Please return form and payment to :
13:30-15:00 3-A 2-B 3-C
Cancellation Policy The Institute of Internal Auditors Indonesia
All Cancellations and request must be in writing Patra Jasa office Tower, 21st Floor Suite 2141
6. PAYMENT DETAILS
Cancellations received by October 24, 2014 will incure a Rp. 2500.000,- Administration fee. Jl. Jend Gatot Subroto Kav. 32-34
Jakarta 12950 - Indonesia Payment should be made to:
There is no refund for cancellations received after October 31, 2014. Tel : + 6221 52900238 BANK INTERNASIONAL INDONESIA (BII)
Fax : + 6221 52900239 Plaza Senayan Lt 1, Blok C, No. 109
E-mail : 2014aciiaconference@gmail.com Jl. Asia Afrika No. 8, Jakarta Selatan 10270
In Favour of “The Institue of Internal Auditors - Indonesia”
Swift Code : IBBKIDJA
Yayasan Pendidikan Internal Audit A/C no 2-259-005428 (USD-US$)
Graha Sucofindo Lt. 3 A/C no 2-259-000684 (IDR-Rupiah)
Jl. Raya Pasar Minggu Kav. 34 Jakarta 12780
Telp. : + 6221-7985555 Date :
Fax. : + 6221-7986666
Email : info@ypia.co.id Signature :

Name :

8 9

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE REGISTRATION FORM
REGISTRATION INFORMATION 1. PROVIDE PERSONAL DETAILS - Please use block letters
Title Prof Dr Mr Mrs Ms Miss Other

Family name
Registration Fee Given name
Position
Organization
IIA Member IIA Non-Member Address for correspondence

• Local Rp. 6.000.000,- Rp.7.000.000,-

City/state
Early bird Country Postcode
Before 24 October 2014 Rp.5.000.000,- Rp.6.000.000,- Telephone ( )
Facsimile ( )
• International US $ 600,- US $ 700 Email

Early bird Please indicate your membership affiliation and your membership number
Before 24 October 2014 US $ 500 US $ 600 IIA Member

Registration Entitlement 2. CONFIRM CONFERENCE REGISTRATION TYPE 4. CONFIRM ATTENDANCE AT SOCIAL EVENTS
Conference ticket for 2 days Conference, and provided with Conference satchel. IIA Member IIA Non Member NOTE: Tickets to social events are included in the cost of
Lunch and refreshment daily during the conference registration with the exception of one day delegates.
• Local Rp 6.000.000,- Rp .7.000.000,-
Attendance to Gala Dinner event on Monday 24 November 2014. MONDAY, 24 NOVEMBER 2014 Gala Party
Early bird Rp 5.000.000,- Rp 6.000.000,- (included in registration fee)
On-Site Registration Before 24 October 2014
Yes, 1 will attend
After November 10, 2014 registration can only be made on-Site with additional charge of USD25,-
• International US $ 600,- US $ 700,- No, I will not attend
/Rp 250.000,- Credit Card accept on site.
Early bird US $ 500,- US $ 600,-
Before 24 October 2014 5. SELECT YOUR CONCURRENT SESSIONS
Incentive for IIA Chapters:
- 1 Free Registration for every 10 paying registrations
TUE 25 NOVEMBER, 2014

Incentive for Supporting associations: 09:00-10:30 1-A 1-B 1-C

3. RETURNING FORM
- 10% of registration fees 11:00-12:30 2-A 2-B 2-C
Please return form and payment to :
13:30-15:00 3-A 2-B 3-C
Cancellation Policy The Institute of Internal Auditors Indonesia
All Cancellations and request must be in writing Patra Jasa office Tower, 21st Floor Suite 2141
6. PAYMENT DETAILS
Cancellations received by October 24, 2014 will incure a Rp. 2500.000,- Administration fee. Jl. Jend Gatot Subroto Kav. 32-34
Jakarta 12950 - Indonesia Payment should be made to:
There is no refund for cancellations received after October 31, 2014. Tel : + 6221 52900238 BANK INTERNASIONAL INDONESIA (BII)
Fax : + 6221 52900239 Plaza Senayan Lt 1, Blok C, No. 109
E-mail : 2014aciiaconference@gmail.com Jl. Asia Afrika No. 8, Jakarta Selatan 10270
In Favour of “The Institue of Internal Auditors - Indonesia”
Swift Code : IBBKIDJA
Yayasan Pendidikan Internal Audit A/C no 2-259-005428 (USD-US$)
Graha Sucofindo Lt. 3 A/C no 2-259-000684 (IDR-Rupiah)
Jl. Raya Pasar Minggu Kav. 34 Jakarta 12780
Telp. : + 6221-7985555 Date :
Fax. : + 6221-7986666
Email : info@ypia.co.id Signature :

Name :

8 9

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE VENUE SOCIAL NETWORK EVENTS

Jl. Raya Pantai Kuta, Banjar Legian Kelod,

Cultural Dinner
Legian Bali Indonesia Monday, 24th November 2014 - 07:00 pm - 09:30 pm
Phone: 62-361-3005999 Location : Grand Ballroom, The Stones Hotel, Legian, Bali
Sales fax: 62-361-3005999
Fee : Included in conference ticket
Email: www.stoneshotelbali.com

Bali is the place where you can find people hold their magnificent culture
Situated on the southern tip of Legian Beach and just while performing modern life. People called it a place between heaven
and earth. The ceremonies consist of traditional dance, offering, traditional
20 minutes from the airport, this axquisite escape is
dress. We will present a night that reflect those Balinese lifestyle from
complemented by its exceptional service standards, its cultural to modern lifestyle.
unique hotel designs and lavish amenities creating a
remarkable 5 star luxury resort experience. Close to
Kuta and Seminyak, the contemporary guest rooms
and suites of this luxury hotel in Legian Bali include
sleek designs, rainforest showers, complimentary Wi-
FI and espresso machines.
Featuring a magnificent pool surrounded by cabanas,
an entertainment deck and vertical gardens, the resort's
vibrant, yet relaxed atmosphere is an ideal destination
whether planning a family vacation or corporate
business conference
Additional on-site amenities include the Celestine Spa,
Indonesian, seafood and international restaurant, a
fitness center and more than 25,000 square feet of
event space.

10 7

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE & PROGRAM BALI AND ACCOMMODATION
Tuesday, 25th November 2014 Lapped the warm waters of the

13:30 -15:00 TRACK SESSION 3 Indian Ocean, Bali is but one of

Track Session 3 A
TA3 : Crisis Management - Being
Prepared for Survival
Recently, we have seen both natural and
manmade disasters having a significant
effect on c ountries, regions and
organisations. Although the occurrence of
these disasters is often outside our control,
it is imper ative that we are ready to
manage our organisations before, during
and after these disast ers to ensure
responsiveness and resilience. This session
will discuss the pr inciples of cr isis
management, and the r eactive and
proactive measures required for survival.
Murali Narasimhan Nadathur
Managing Director - Governance and
Risk Analytics, CIMB Group
15:00 -15:30 Coffee break
Track Session 3 B
TB3 : Establishing Anti-corruption
Programs
Based upon global sur veys, it is widely
accepted that the greatest risk of fraud
comes from within or ganisations.
Accordingly, it is nec essary to have
comprehensive anti-corruption programs
in place, and be able t o respond to
incidents in an appropriate manner. This
session will discuss the t echniques and
tools for fraud prevention, detection and
investigation.
Glenn Buscombe
Adviser - Anti-Corruption & Fraud /
Employee Misconduct Investigations,
Directorate General of Taxes -
Indonesian Department of Finance
17,500 islands in the Indonesian
Track Session 3 C
archipelago, yet even among its
TC3 : Cybercrime and Security - State colorful neighbors and even after
of the Nation
decades of tourism development it
Behind cybercrime hides a very complex
ecosystem, with v arious and of ten
stands alone in its lushness and
opposite interests. For organsiations to
evaluate and build an eff ective
incomparable beauty. Long, sugary
cybersecurity program, it requires not
only a good understanding about the
beaches lead inland to hillsides
threats and their r ealities, but also t o
adopt tangential approaches to contain
terraced with jewel-green rice
the risks, and minimise the r elated
impacts and probabilities. This session
paddies; forests dotted with ancient
will discuss the cur rent cybercrime
landscape, and the effective approaches The Stones Hotel, Legian - Bali
temples abound.
that can be c onsidered to address the Jl. Raya Pantai Kuta, Banjar Legian Kelod,
Legian Bali Indonesia
related risks.
Phone : +62-361-3005999
Pierre Noel These centuries old shrines there Sales fax : +62-361-3005999
Chief Security Officer - Asia, Microsoft Email : www.stoneshotelbali.com
This smoke-free hotel has 293 rooms and 15 suites A remarkable 5 suite hotel Distinctive in design,
are thousands scattered across the sophistication and style defines luxury with the finest of L egian Bali resort accommodations is
complemented by its exceptional service standars, unique hotel design and lavish amenities
island are evidence of Bali's deep, Price: Deluxe Room: $ 160 - or Rp 1.850.000/room/night
For reservation at this hotel, please find the form attached

15:30 - 16:30 PD1 : Attracting Investment Through Transparency enduring spirituality. For the island's Hotel Nearby
three million, mostly Hindu
Today, organisations, portfolio managers and individuals ha ve many choices for their • Sheraton Bali Kuta Resort I I I I
investments. Although they seek the best returns for their investments, they also seek these residents, daily routines are
Distance : 8000 m (10 minutes-walking)
Jalan Pantai, Badung, Bali 80361, Indonesia
returns within appropriate risk levels. To facilitate these sophisticated decisions, they expect punctuated by prayer, blessing, and Ph. +62 361 8465555
www.sheratonbalikuta.com
complete and accurate information to be made available on a timely basis. In addition,
rituals and it's there traditions, even
they expect the same information to be made available to all interested parties. This session
• Hotel PullmanBali Legian Nirwana I I I I
will discuss the cr itical success factors for attracting investment through transparency. more than the spectacular
Distance : 400 m (5 minutes-walking)
landscapes, that make Bali such a Jl Melasti Legian, Bali 80361, Indonesia
Ph. +62 361 762520
M. Afdal Bahaudin www.pulmanbalilegiannirwana.com
Director - Investment Planning and Risk Management, compelling, authentic, and utterly
PT. Pertamina (Persero) singular destination. • Legian Beach Hotel I I I I
Distance : 450 m (6 minutes-walking)
Nevan Aneja Jl Melasti Legian, Bali 80033, Indonesia
Ph. +62 361 751711
Managing Partner, Aneja Associates Arrange your itinerary to visit Bali www.legianbeachbali.com

tourism destination or you may

Moehardjo Soekartono • Best Western Kuta Beah I I I
Advisory Board, IIA Indonesia check at the information desk on
Distance : 300 m (4 minutes-walking)
Jalan Benesari, Kuta, Bali-Indonesia
your arrival at the Stone hotel to Ph. +62 361 754396
16:30 - 17:00 Closing remarks www.bwkutabeach.com
have a day of Bali tour package.

6 11

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE & PROGRAM
ACCOMMODATION FORM
Asian Confederation of the Institute of Internal Auditors Conference 2014
Tuesday, 25th November 2014
23-26 November 2014, The Stones Hotel, Legian Bali, Indonesia 09-00 - 10:30 TRACK SESSION 1

Track Session 1 A Track Session 1 B Track Session 1 C

HOTEL REGISTRATION FORM (Domestic)
To make a reservation for accommodation at our special rate,
TA1: New Challenges for Internal Audit TB1: Transforming Internal Audit TC1: Mitigation of Technology Risks for
please complete this form and email/fax back to the respective hotel. Processes - Working Smarter, Not Internal Auditors
Harder
Reservation Internal audit must continually anticipate
In most or ganisations, technology is
Name :___________________________________________________________________________________________ and respond to new challenges, many of Internal audit is under constant pressure embedded in all business functions and
which deliver uncertain and still unfolding to do mor e with less . Although some processes. Internal auditors can no longer
Company name : ___________________________________________________________________________________________
risk implications, from new auditing internal auditors might see this as an audit around this technology, nor depend
Mailing address : ___________________________________________________________________________________________ requirements and r apidly evolving insurmountable challenge, other internal upon specialist IT audit ors. Internal
Phone : ____________________ Fax : ____________________ E-mail : ____________________ business conditions to emerging auditors see this as an oppor tunity to auditors must be technology savvy, and
Arrival date : ____________________ Flight to : ____________________ Time : ____________________ technologies. Based upon annual survey transform internal audit. Luckily, the key be able to identify, assess and mitigate
of internal audit capabilities and needs , to performing a world-class internal audit technology risks as part of their day-to-
Departure date : ____________________ Flight to : ____________________ Time : ____________________ is not a secret, and the IIA internal audit day internal audit processes. This session
this session will assess competency levels standards actually support you. This
Airport Transfer Arrangement by Toyota Alphard USD.38 Net/car/way Yes No
and areas of improvement for CAEs and will explore the identification, assessment
session will discuss the key t o auditing and mitigation of technology risks for
internal auditors, and reveal a number of less and achieving more, and show that a internal auditors.
notable trends and pr iorities that are lot of what is needed t o optimize your
Room Type & Rate (per night) No Check InDate Check out Date Contact Detail Notes shaping internal audit. internal audits is already at your fingertips.
The Stone Hotel, Legial Bali Mr.Altaf and Mr.Rendi (Reservesion) Rate including daily breakfast for TBA Isnaeni Achdiat
Phone(62 361) 300 5888 maximum 2 persons per room and Amanda Wall Partner, EY Indonesia
Deluxe Room : IDR 1.850.000 Fax : (62 361) 300 5999 complimentary internet access. Trainer, Dr Dan Kneer Advisory Group
Rate valid for 20-29
NET/Room/Night Email:Altaf@stoneshotelbali.com November 2014

Mr.Altaf and Mr.Rendi (Reservesion) Rate including daily breakfast for

Deluxe Pool : IDR 2.050.000 Phone (62 361) 300 5888 maximum 2 persons per room and
complimentary internet access.
NET/Room/Night Fax : (62 361) 300 5999 Rate valid for 20-29
Email:Altaf@stoneshotelbali.com November 2014 10:30 - 11:00 Cofee break
11:00 - 12:30 TRACK SESSION 2
GENERAL NOTES
• For other room types, bedding arrangement, airport transfer, etc, please contact the respective hotel.
• All rates are inclusive service charges, government tax and breakfast for maximum two persons per room Track Session 2 A Track Session 2 B Track Session 2 C
• Reservation must be made prior to 15 October 2014, after this date, the booking will be subject to availability Cancellation Policy
Cancellation Policy: TA2: Using Assurance Mapping to TB2 : Analytics in Action TC2 : What You Need to Know About
• 14 days prior to arrival date, hotel will charge a cancellation fee of 1 night stay Understand Assurance Landscape Next-generation Audit Technology
• 07 days prior to arrival date, hotel will charge a cancellation fee of 100% of estimated total room arrangements. Fraud is a multi-million dollar business
• No show guest, hotel will charge a cancellation fee of 100% of estimated total room arrangements. These days, we always talk about the 3 lines and is increasing each year. Due to the At some time, many of us have struggled
of defence model, with management, risk scale and volume of data available today, to put our w ork into an e xecutive
GUARANTEEE management and internal audit providing it is easy f or a fraudster to hide in the context, so that it aligns with corporate
Please complete the following to guarantee your reservation. these lines of def ence. Although background unnoticed. Traditional strategy and management “gets it.”Today,
American Express Visa Diners Club JCB Mastercard organisations will nor mally have these internal audit appr oaches are often this is more challenging as demands on
assurance providers, they might also have our time increase and an ever-expanding
Cardholder Name: ……………………………………… Expiry date: ……………../………… ineffective and / or inefficient, and can be
other assurance providers, which creates a array of new r isks present themselves.
compared to winning the lottery where
Card Number: …………………………………………… Signature : …………………………. How can in ternal audit c ompete for
complex structure with man y the odds are stacked against you. Using
I certify that all information is complete and accurate. I hereby authorize the hotel to collect payment for all changes as indicated by leadership mindshare and bec ome
interdependencies. This session will discuss real life case studies , this session will sought after as a strategic partner to the
processing a charge to the credit card listed above.
using assurance mapping to understand demonstrate how text, visual and spatial business? The answer is technology. This
the assurance landscape, including the analytics can be used t o uncover fraud. session will demystify the opportunity
respective roles and responsibilities of all that the visualisation, cloud and mobile
assurance providers. technologies offer to the pr ofession.
The Stones Hotel, Legian - Bali
Jl. Raya Pantai Kuta, Banjar Legian Kelod, Leonardo Matignas Shagen Ganason Paul Ross
Legian Bali Indonesia Partner, EY Philippines CAE, New Zealand Department of Vice President – Global Operations,
Phone : +62-361-3005999 Conservation ACL
Sales fax : +62-361-3005999
Email : www.stoneshotelbali.com

12 5

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
CONFERENCE & PROGRAM
ACCOMMODATION FORM
Asian Confederation of the Institute of Internal Auditors Conference 2014
23-26 November 2014, The Stones Hotel, Legian Bali, Indonesia
12:30 - 13:30 Lunch
13:30 - 15:00 KN3 : Building Internal Audit's Relationship with Audit Committee
HOTEL REGISTRATION FORM (International)
Internal audit has many stakeholders, ranging from direct stakeholders such as To make a reservation for accommodation at our special rate,
please complete this form and email/fax back to the respective hotel.
boards, oversight committees and management, to indirect stakeholders such as
employees, customers, suppliers, lenders and regulators. However, most people Reservation
would agree that the audit committee is, if not the most important stakeholder, Name :___________________________________________________________________________________________
Company name : ___________________________________________________________________________________________
then definitely amongst the key stakeholders. This session will discuss building
Mailing address : ___________________________________________________________________________________________
internal audit's relationship with the audit c ommittee, and will provide advice Phone : ____________________ Fax : ____________________ E-mail : ____________________
about communicating with them. Arrival date : ____________________ Flight to : ____________________ Time : ____________________
Departure date : ____________________ Flight to : ____________________ Time : ____________________
Bob McDonald Airport Transfer Arrangement by Toyota Alphard USD.38 Net/car/way Yes No
Retired CAE, Queensland Health
Room Type & Rate (per night) No Check InDate Check out Date Contact Detail Notes

The Stone Hotel, Legial Bali Mr.Altaf and Mr.Rendi (Reservesion)

15:00 -15:30 Coffee break Rate including daily breakfast for
maximum 2 persons per room and
Phone(62 361) 300 5888
15:30 - 17:00 KN4 : Changing Camps - Transition from CAE to Senior Management Deluxe Room : US$ 160 (nett) Fax : (62 361) 300 5999 complimentary internet access.
Rate valid for 20-29
NET/Room/Night Email:Altaf@stoneshotelbali.com November 2014
As internal auditors, we often wonder where our careers will take us, and whether Mr.Altaf and Mr.Rendi (Reservesion) Rate including daily breakfast for
maximum 2 persons per room and
we will be remain as auditors or if we should create an opportunity to move into Deluxe Pool : US$ 180 (nett) Phone (62 361) 300 5888 complimentary internet access.
NET/Room/Night Fax : (62 361) 300 5999
management. On one hand, internal auditors can develop an expansive knowledge Rate valid for 20-29
November 2014
Email:Altaf@stoneshotelbali.com
of their organisations, but on the other hand, internal auditors seldom develop
an expertise in any single aspect of their organisation. This session will discuss
the speaker's personal e xperience, and his tr ansition from CAE to Senior GENERAL NOTES
• For other room types, bedding arrangement, airport transfer, etc, please contact the respective hotel.
Management. • All rates are inclusive service charges, government tax and breakfast for maximum two persons per room
• Reservation must be made prior to 15 October 2014, after this date, the booking will be subject to availability Cancellation Policy
Dharshana De Silva Cancellation Policy:
• 14 days prior to arrival date, hotel will charge a cancellation fee of 1 night stay
Assistant Group General Manager , Prima Group/Former Group CAE, Prima Group • 07 days prior to arrival date, hotel will charge a cancellation fee of 100% of estimated total room arrangements.
• No show guest, hotel will charge a cancellation fee of 100% of estimated total room arrangements.

GUARANTEEE
19:00 - 21:00 Gala Dinner Please complete the following to guarantee your reservation.
American Express Visa Diners Club JCB Mastercard
Cardholder Name: ……………………………………… Expiry date: ……………../…………
Card Number: …………………………………………… Signature : ………………………….
I certify that all information is complete and accurate. I hereby authorize the hotel to collect payment for all changes as indicated by
processing a charge to the credit card listed above.

The Stones Hotel, Legian - Bali

Jl. Raya Pantai Kuta, Banjar Legian Kelod,
Legian Bali Indonesia
Phone : +62-361-3005999
Sales fax : +62-361-3005999
Email : www.stoneshotelbali.com

4 13

2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?
 CONFERENCE & PROGRAM

Sunday, 23 rd November 2014

09:00 - 17:00 Registration

Monday, 24 th November 2014

08:00 - 09:00 Registration (cont.)
09:00 - 09:30 Opening remarks
09:30 - 10:30 KN1 : Management's Expectations for Internal Audit

Over the past 20 y ears, internal audit has ev olved from being tolerated by
management to being truly appreciated by management. Although this evolution
provides a significant opportunity for internal auditors, it also provides a greater
responsibility, and in tur n a greater risk of failure. This session will discuss
management's expectations for internal audit, and provide advice about how
internal auditors can meet these expectations.

Sugiharto
President Commissioner PT. Pertamina (Persero)

2014 ACIIA CONFERENCE 10:30 - 11:00

11:00 - 12:30
Coffee break
KN2 : Integrating Organisational Objectives, Risks, Controls and Internal
BALI, INDONESIA Audit Processes

ASIA CONFEDERATION OF INSTITUTE OF INTERNAL AUDITORS Globally, many organisations are still struggling to implement risk based internal
The Stones Hotel Bali- Indonesia audits, often applying risk concepts to annual audit planning only, but not to
November 23-25, 2014 other internal audit processes. This is critical to ensure that auditors focus on the
areas of greatest risk for these organisations, and that these risks are mitigated
through properly designed and implemented controls. This session will discuss
integrating organisational objectives, risks, controls and internal audit processes.
Organized by: Supported by:

Phil Leifermann
Managing Director, Insight Consulting

Patra Jasa office Tower, 21st Floor Suite 2141 YAYASAN PENDIDIKAN INTERNAL AUDIT
Jl. Jend Gatot Subroto Kav. 32-34 Graha Sucofindo Lt. 3
Jakarta 12950 - Indonesia Jl. Raya Pasar Minggu Kav. 34 Jakarta 12780
Tel : + 6221 52900238 Telp. : + 6221 7985555
Fax : + 6221 52900239 Fax. : + 6221 7986666
Email : info@ypia.co.id
E-mail : 2014aciiaconference@gmail.com
Website : www.ypia.co.id

14
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2014 ACIIA CONFERENCE | Is The Game Changing ? 2014 ACIIA CONFERENCE | Is The Game Changing ?