| 7:00
AM |
Conference Registration & Continental
Breakfast |
| 8:00 AM |
Raza Abdulla
IAAIA Chairman
Welcome |
| 8:15 AM |
Vishwapati Trivedi
(Chairman & Managing Director)
Indian Airlines
TBA |
| 9:00 AM |
Jan Bladen
(Chief Operating Officer )
Dubai Financial Services Authority
The Essence of Enterprise Wide Risk Management |
| 10:30 AM |
Networking Break |
| 10:45 AM |
Dave Dickson
(Ernst & Young Partner & Airline Industry Sector Leader)
Howie J. Raber
(Ernst & Young Canada Partner - Business Risk Services)
Description of current business developments & evolutions
in airline frequency flyer programs & related accounting
considerations |
| 12:00
noon |
Steve Goepfert
(VP Internal Audit & IIA - Chairman of the Board)
Continental Airlines
Tell The World |
| 1:00 PM |
Lunch |
| 2:00 PM |
Breakout Session 1.1
TBA |
| |
Breakout Session 1.2
Ronald Alsen
KLM Royal Dutch Airlines
(Sr. Vice President - Internal Audit)
Sarbenes - Oxley & Corporate Governance |
| |
Breakout Session 1.3
Siow Peng Ker
(Manager Internal Audit)
Singapore Airlines
Implementation of CSA at SQ |
| 3:00 PM |
Networking Break |
| 3:15 PM |
Jean Pierre Garitte
(Partner - Entreprise Risk Services)
Deloitte & Touche
The Risk Intelligent Internal Auditor (the role of the internal
auditor in ERM) |
| END OF DAY 1 |
| EVENING ACTIVITIES |
| 5:30 PM |
Sightseeing |
| 6:30 PM |
Boat Cruise |
| 7:30 PM |
Indian Maharaja Theme |
| |
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|
