9.00-9.30am

Registration opens

9.30am -10.00am

OPENING:         Mr Phil Procopis, University of Queensland.

 Official welcome: “Welcome to Country by Traditional Owner”

“Welcome & history and work of the Centre for Remote Health”, Dr John Wakerman, Director, Centre for Remote Health.

10.00am – 11.00am

A. INTRODUCTORY SESSION: Facilitator: Mr Andrew Mead, Australian National University.

Discussion:

·        “Things that go bump in the night - What’s keeping IA Units awake at night?”

·        “Value-adding with shrinking resources and greater responsibilities – What to do?”

·        “Santa Claus, fairies and meaningful KPI’s - Do they exist?”

·        “Responding to IIA Standard 1300 - External Quality Assessment”

11.00am

Morning Tea

11.20am – 12.30pm

B. GOVERNANCE: Facilitator: Mr Phillip Draber, Edith Cowan University

Discussion:

·        “Managing National Governance Protocols & their impact on audit plans”

·        “Management of Conflicts of Interest”

·        “What’s happening with Audit Committees - The good the bad and the ugly”

·        “Managing whistleblowers and witnesses”

12.30pm

Lunch Venue: Centre for Remote Health

1.30pm – 3.00pm

C. RISK MANAGEMENT & COMPLIANCE: Facilitator: Mr Phil Procopis, University of Queensland.

Discussion:

·        “How risk based is our Internal Audit Planning?”

·        “Show me Yours and I’ll show you Mine - Regulatory Compliance Frameworks”

                                                                                    - “Fraud & Corruption Prevention Frameworks”

                                                                                    - “Disaster Planning Frameworks”

                                                                                    -“Enterprise Risk Management Frameworks”

3.00pm

Afternoon Tea

3.20pm

D. INFORMATION TECHNOLOGY: Facilitator: Ms Jean Jansen, Deakin University

Discussion:

·        “Approach to Info Systems Risk Assessments - System upgrades

                                                                                             - Migration to new architecture

                                                                                             - Design/fit-out of new data centres”

·        “Feeling insecure? – Approaches to auditing IT Security”

·        “Risky Business - Risk Management software – what works?”

4.30pm

Close

7.30pm

Conference Dinner: Charles Darwin University Hospitality School

9.30am-11.15am

E. OPERATIONAL: Facilitator Mr Phill Armanas, University of South Australia.

Discussion:

·        “Creaking Joints - Auditing university unincorporated joint ventures (eg. Centre for Remote Health)”

·        “How good is the teacher? - Academic quality assurance processes”

·        “Holding onto your marbles: Intellectual Property-  registration & management”

·        “Don’t leave me this way: Accounting & reporting bequests & donations”

·        “Are we there yet? – University Travel”

11.15am

Morning Tea

11.45am

F. WRAP UP: Facilitator: Mr Greg Connell, Monash University.

·        Role and purpose of ANZUIAG

·        Structure of ANZUIAG

·        Web-site and mail list

·        Interface with AVCC/IIA

·        Venue for next year

·        Costs

12.30pm

Close