|
SUNDAY,
OCTOBER 27 2002
|
| 1500 - 1800 |
Registration |
| 1900 |
Welcome cocktail dinner hosted
by Air Malta |
|
MONDAY,
OCTOBER 28 2002
|
| 0700
- 0900 |
Breakfast and registration
|
| SESSION 1 |
|
| 0900 - 0915 |
Welcome Address IAAIA Chairman,
John Wall, Chief Internal Auditor
(Air Canada)
|
| 0915 - 0930 |
Opening Address Air Malta
Louis Grech, Chairman of Air Malta
Keynote Speech
John C Grech, Chairman Malta Tourism Authority |
| 0930 - 1015 |
Lateral Thinking-Changing Airlines
mindset!
Dr. E. De Bono - De Bono Institut |
| 1015 - 1100 |
Risk Management in the face of
corporate Governance
Keith Stephenson (PriceWaterhouseCoopers) |
| 1100 - 1130 |
Business Break |
| SESSION 2 |
|
| 1130 - 1215 |
Ticketless travel. Are airlines taking
up the challenge?
Michael Feldman, Director Passenger
Services (IATA)
|
| 1215 - 1345 |
Lunch Hosted
by Deloitte &Touche |
| SESSION 3 |
|
| 1345 - 1430 |
Emerging Accounting
Issues post Sept 11,
Paul O'Neill (Deloitte & Touche) |
| Breakout Session A |
|
| 1430 - 1530 |
(select one of
the following topics) |
| |
1. Forensic perspectives
of failed Corporate Governance
- Nigel Payne, Chief Internal Auditor (Transnet)
2. Reducting Maintenance Cost by Inauguration audits
- Roger Lecomte, Airbus EADS
3. Polishing the client communication - Achieving excellence
in report writing,
- M.A. Siddiqui, CIA (Emirates)
4. Conducting VFM Audits to achieve successful business performance
- Thiru Pillay, CIA (South African Airways) |
| 1515 - 1545 |
Business Break |
| Breakout Session A |
|
| 1545 - 1630 |
(select another of the
above topics) |
| SESSION 4 |
|
| 1630 - 1715 |
The Client Perspective
on Audit - A CFO reports,
Neeraj Kumar, CFO (SriLankan Airlines) |
| 1715 - 1730 |
Breakout Recap
Session,
John Wall, Chairman IAAIA |
| 1900 |
Boat Trip
& Dinner hosted by IAAIA |
|
TUESDAY,
OCTOBER 29 2002
|
| 0700 - 0840 |
Breakfast |
| 0845 - 0900 |
Opening Comments |
| SESSION 5 |
|
| 0900 - 0945 |
Current Developments in
Corporate Governance
Beau Bradley (Ernst & Young) |
| 0945 - 1030 |
Investment Analysis and
Competition Risk Introduced through Low Cost Carrier,
Andrew Light (Salomon Smith Barney) |
| 1030 - 1045 |
Business Break |
| SESSION 6 |
|
| 1045 - 1130 |
Compliance with Money Laundering
Laws. A new task for auditors,
Nick Bayley (KPMG) |
| 1130 - 1215 |
How to contain and reduce Cost
of Global Distribution Systems,
Amos Khim, Senior Manager - Distribution Planning (Continental
Airlines) |
| 1215 - 1345 |
Lunch Hosted by KPMG |
| SESSION 7 |
|
| 1345 - 1430 |
Risk Assessment and Hedging Strategies
of Derivatives for Jet Fuel,
Juanita September / Kenneth Moore, Chief Financial Officer (South
African Airways) |
| Breakout Session B |
|
| 1430 - 1515 |
(select one of the following
topics): |
| |
1. Implementing a business assurance
Strategy
- Nilser Trunzo, ACL Europe NV
2. Manufacturers'perspective on Maintenance and Engineering
Audits
- Mardy C Toepke, Product Support Engineer & Co-ordinator
for Airline Maintenance eng. Evaluations, Boeing Commercial
Airplanes, Inc.
3. Control Self Assessement methods
- Gamal Angullia,l Audit Manager (Singapore Airlines)
4. Revenue Protection & Fraud Prevention, the main problems,
the possible solutions
- Stefan Versemann (Lufthansa German Airlines) |
| 1515 - 1545 |
Business Break |
| Breakout Session B |
|
| 1545 - 1630 |
(select another one of the
above topics) |
| 1630 - 1700 |
Breakout Recap Session
John Wall, Chairman IAAIA |
| 1700 - 1715 |
AGM Matters - Call for Votes to
IAAIA Excom -
Thiru Pillay, IAAIA Secretary |
| 1900 |
Dinner hosted by E&Y |
|
WEDNESDAY,
OCTOBER 30 2002
|
| 0700 - 0900 |
Breakfast |
| SESSION 8 |
|
| 0900 - 0945 |
Air Traffic
Control Fees and charges. Do we have to worry ?
Massimo Fusco/Basu Snehangshu,
Directors (Eurocontrol) |
| 0945 - 1015 |
Benchmarking
Internal Audit - Results of the worldwide IAAIA questionnaire
2002,
Dr. Winfried Boeing, Chief Auditor (IATA) |
| 1015 - 1045 |
Business Break |
| SESSION 9 |
|
| 1045 - 1130 |
Project Eurotime
Jonathan Palmer-Brown, Chairman
(AON) |
| 1130 - 1215 |
Cash Systems
to benefit the Airline Industry,
Citibank |
| 1215 - 1230 |
Closing Remarks - John
Wall (Air Canada) |
| 1230 - 1400 |
Lunch hosted by
PWC |
|
|
