9.00-9.30am

REGISTRATION OPENS

Venue: COPPERTOP ROOM – COMMERCE BUILDING, University of Canterbury

9.30am -10.00am

OPENING: Introduction to the Conference Programme and housekeeping - Mr Greg Connell, Monash University.

Official welcome from the Vice Chancellor, University of Canterbury.

10.00am – 11.00am

A. INTRODUCTORY SESSION: Facilitator: Mr Peter McGrath, The University of Melbourne.

Discussion:

·        “State Auditors General – What’s Hot and What’s Not?”

·        “Audit Committees – What’s their Agenda?”

11.00am

Morning Tea

11.20am – 12.30pm

B. QUALITY: Facilitator: Ms Seema Patel, Queensland University of Technology

Discussion:

·        “I’ve looked at IIA Internal Audit Quality Reviews from both sides now.”          IIA Tool 19

·        “AUQA next time around – Focus on Academic issues and Internationalisation.”

·        “Picking a winner when contracting external audit services.”

12.30pm

Lunch Venue: Coppertop

1.30pm – 2.15pm

C. INTERNATIONAL OPERATIONS: Facilitator: Mr Phil Draber, Edith Cowan University

Discussion:

“In search of adventure? – Auditing International campuses & offshore programs.”

2.15pm – 3.00pm

D. FRAUD: Facilitator: Mr Andrew Mead, Australian National University.

Discussion:

“I spy with my little eye - Fraud Risk Assessment and Fraud Management Plans.”

3.30pm

Afternoon Tea

3.30pm – 4.15pm

E. Presentation

“Crisis Management & Recovery and Business Continuity Planning in a University context.”-Mr Bob Burnet from Ross Campbell and Associates.

4.15 pm – 5.00pm

Presentation:

“IT Security in a University Environment” – Ms Christine Warr, Manager Financial Systems and Research Reporting, The University of Melbourne.

( Both presenters introduced by Greg Connell, Monash University)

5.00pm

Close Day 1

7.00pm

Conference Dinner: ILAM HOMESTEAD (University Staff Club)-off Homestead Lane or Ilam Road  on the University campus

9.30am-10.15am

F. OPERATIONAL: Facilitator: Ms Jean Jansen, Deakin University.

Discussion:

·        “Planning to succeed – The benefits of Audit Planning Systems?”

·        “Teammate” – Pros and Cons”

·        “Assessing risks in Audit Projects”

10.15am – 11.00am

G. OPEN DISCUSSION: Facilitator: Mr Vick Kristoff, University of Western Australia

“Everything you wanted to know about Internal Auditing but were afraid to ask ( until now).”

11.00am

Morning Tea

11.30am

H. WRAP UP: Facilitator: Mr Phil Procopis, University of Queensland.

·        ANZUIAG Mission Statement

·        ANZUIAG Web-site and mail list

·        Interfacing with other associations eg. Universities Australia; IIA etc

·        Venue for next year

12.30pm

Conference Close

2.00pm

University of Canterbury Campus Tour (optional)