Tue 10 Oct 2017 | 16:45 | Duration 1:30 | BCEE (Arbed building)
Conference - Internal Auditors and Audit Committees
Key Elements for sound Corporate Governance
Registration form
Description
ILA, in cooperation with IIA Luxembourg, is pleased to invite you to this conference on the Internal Audit function and the view of the Audit Committee of the Board.
IIA 2016–17 Global Chairman Angela Witzany will discuss her theme, “Audit Never Sleeps,” to highlight how internal auditors serve as trusted advisers and partners to boards, audit committees, and management.

Mr John Li, as the Chairman of an Audit Committee, will share his views on the evolving role of the Audit Committee and its relationship with the Internal Audit function of the Company.
Agenda
  • 4.45pm Registrations and welcome
  • 5.00pm Introduction by Norman Finster, chairman of IIA Luxembourg
  • 5.15pm Angela Witzany, IIA 2016–17 Global Chairman, will present:
    "Audit Never Sleeps"
    Mrs. Witzany advocates for internal auditors to:
    • Communicate well
    • Adopt an integrated mindset
    • Operate transparently and ethically
    • Think strategically
  • 6.00pm Presentation by John Li, Independent Director on the view of the Audit Committee Member
  • 6.20pm Q&A session with the audience
  • 6.30pm Closing remarks by Norman Finster

The conference will be closed with a networking cocktail. Participants will have the opportunity to discuss issues with the speakers and the other participants.
A detailed program including a professional biography of the speakers is attached below.
Practical information
Date:
Tuesday 10 October 2017
From 17h00 to 19h00

Venue:
BCEE
19 avenue de la Liberté
(also known as the « Arbed building »)
Parking is possible at “Parking Martyrs”
Registration
  • If you would like to participate, please click on "registration form" in the upper right corner of this page. A confirmation email will be sent to the participant after registration. Payment before the conference is a condition for participation.
  • The conference will be conducted in English.
  • CPD Program for ILA Certified Directors accredited: 1,5 hour.
  • The entrance is free of charge for ILA and IIA members and at 30.00€ for non-members.
  • Payment instructions for non-members:
    Payment of 30.00€ by bank transfer before 6 October 2017 to the following account number:
    • Account holder: ILA Institut Luxembourgeois des Administrateurs
    • Account number: LU16 0030 0297 9247 0000
    • BIC/Swift Code: BGLLLULL Bank: BGL BNP PARIBAS
    • Reference: Conference 11/10/2017 and your name
Speakers - Moderators - Panelists
John LI
Speaker
Norman FINSTER
Speaker
Angela WITZANY
Speaker
Documents