|
Conference Programme
| Sunday
25 September 2005 |
7.00PM
|
–
|
8.30PM
|
Cocktail
Reception, JW Marriott Hotel |
| Day 1 – Monday
26 September 2005 |
7.00AM
|
–
|
9.15AM
|
Breakfast & Registration |
|
9.15AM
|
–
|
9.30AM
|
Welcoming Address by The Chairman of IAAIA
– Mr. Raza Abdulla, Emirates |
9.30AM
|
–
|
10.00AM
|
Opening Address by The Chairman of Malaysia Airlines
– Datuk Dr. Munir Majid |
10.00AM
|
–
|
11.00AM
|
Techniques
and Technologies for Continuous Monitoring in The
Airline Industry
– Mark J. Nigrini, Ph.D., Saint
Michael's College, Vermont, USA |
11.00AM
|
–
|
11.15AM
|
Networking Break |
11.15AM
|
–
|
12.45PM
|
Airline Outsourcing:
Part I: Current Development in Airline Outsourcing
– Mr. Steve Reynolds, ACS Inc. |
|
|
|
|
Part II: Auditing Outsourcing Contracts in The Airline
Industry
– Mr. Dave Dickson, Ernst & Young |
12.45PM
|
–
|
2.15PM
|
Lunch |
2.15PM
|
–
|
3.15PM
|
Control Self Assessment
– Mr. Jim Whitley and Mr. Ng Siew Quan, PWC |
|
|
|
Breakout Session A |
3.15PM
|
–
|
4.15PM
|
1. Mitigating
e-Ticketing Fraud – Mr. Sean
Gaven, American Airlines |
3.15PM
|
–
|
4.15PM
|
2. Implementation Of Risk Management in KLM
– Mr. Ronald Alsen, KLM |
3.15PM
|
–
|
4.15PM
|
3. Use
of Audit Automation Tools – Mr. S.
Ravichandran, Emirates
|
3.15PM
|
–
|
4.15PM
|
4. SOX – Lessons
Learned
– Mr. Mohammed Siddiqui, Deloitte & Touche |
4.15PM
|
–
|
4.30PM
|
Networking Break |
4.30PM
|
–
|
5.30PM
|
Panel Discussion Session
Managing Management Expectations On Airline Internal
Auditors
– Moderator, Mr. Jean Pierre Garitte, Deloitte & Touche |
7.00PM
|
|
|
Depart for KL Tower |
7.30PM
|
–
|
10.00PM
|
Dinner at KL Tower |
| Day 2 – Tuesday
27 September 2005 |
7.00AM
|
–
|
8.30AM
|
Breakfast |
8.30AM
|
–
|
9.30AM
|
Dare To
Be Different – Mr. Adil Buhariwalla,
Emirates |
9.30AM
|
–
|
10.30AM
|
Audit and Exposure Of Fuel Hedging
– Ms. Lisa Choate, Southwest Airlines |
10.30AM
|
–
|
10.45AM
|
Networking Break |
10.45AM
|
–
|
11.45AM
|
Auditing
Airline Treasury Operations – Issues
and Recent Lessons
– Mr. Mohammad Faiz Azmi, PWC |
|
|
|
|
Breakout Session B |
11.45AM
|
–
|
12.45PM
|
5. Cargo Audits At Stations
– Ms. Lye Choy Kuen, Singapore Airlines |
11.45AM
|
–
|
12.45PM
|
6. Using
A Corporate Governance Model To Measure The Effectiveness,
Efficiency And Economy Of The Fuel
Management Process – Mr. Chris Wasserman, South
African Airways |
11.45AM
|
–
|
12.45PM
|
7. Auditing
In A Wicked World – The Fraud Challenge
– Dr. Axel Schmidt, Lufthansa |
11.45AM
|
–
|
12.45PM
|
8. Introducing
And Embedding Major Capital Project Controls Across
British Airways – Mr. Russell
Harris, British Airways |
12.45PM
|
–
|
2.00PM
|
Lunch |
2.00PM
|
–
|
3.00PM
|
Simplifying
The Business – Mr. Kong Choon Soon,
IATA |
3.00PM
|
–
|
4.00PM
|
Total Revenue
Integrity – Mr. Kolbeinn Arinbjarnason,
Calidris |
4.00PM
|
–
|
4.15PM
|
Networking Break |
4.15PM
|
–
|
5.00PM
|
GDS (Global
Distribution System) Costs – Results
Of Workshop
– Mr. Raza Abdulla and Mr. Dillip Sanghavi of Emirates
– Mr. Lars Redeligx of Lufthansa |
6.00PM
|
|
|
Depart for Putrajaya |
7.00PM
|
–
|
8.00PM
|
Sunset Lake Cruise |
8.00PM
|
–
|
10.00PM
|
Dinner at Putrajaya Lake Club |
| Day 3 – Wednesday
28 September 2005 |
7.00AM
|
–
|
8.30AM
|
Breakfast |
8.30AM
|
–
|
9.30AM
|
Aircraft
Financing – Mr. Low Chee Teng, Malaysia
Airlines
Aircraft Operating Lease – Mr. Mohd Razali Harun,
Malaysia Airlines |
9.30AM
|
–
|
10.30AM
|
Reputational
Risk – Ms. Jenny Rayner, Abbey
Consulting |
10.30AM
|
–
|
10.45AM
|
Networking Break |
10.45AM
|
–
|
11.45AM
|
Results
Of Airline Survey – Joint Survey (IAAIA/IATA/D&T)
– Mr. Jean Pierre Garitte, Deloitte & Touche |
11.45AM
|
–
|
12.30PM
|
Conference
Closing Ceremony – Dato’ Ahmad
Fuaad Mohd Dahalan, Managing Director, Malaysia Airlines |
12.30PM
|
–
|
2.30PM
|
Lunch |
|
|
|
