| 7:00
AM |
Continental Breakfast |
| 8:00 AM |
Panel Members - V. Trivedi, Riyaz Peermohammed,
Wolfgang Prock-Schauer, Jan Bladen, Steve Goepfert, Neeraj
Kumar, Jean-Pierre Garitte
Panel Discussion
Risk Profiling for Airlines |
| 9:15 AM |
Kolbeinn Arinbjarnarson
(Director Marketing)
Calidris
Managing Information according to SOX |
| 10:15 AM |
Networking Break |
| 10:30 AM |
Riyaz Peermohammed
(Chief Financial Officer)
Indigo Airlines
Aircraft Financing |
| 11:30 AM |
Jim Larsen
(Regional Director Resources Audit Solutions)
Resources Global Professionals
Managing Change in an Era of compliance |
| 12:30 PM |
Dr. Axel Schmidt
(Head of Internal Audit)
Lufthansa
Quality Management in Internal Audit |
| 1:15 PM |
Lunch |
| 2:15 PM |
Breakout Session 2.1
Sean Gaven
(Manager Corporate Audits)
American Airlines
Considerations for Auditing Vendors and Outsource Providers
|
| |
Breakout Session 2.2
Tengku Azmil Zahruddin
(Executive Director cum CFO)
Malaysian Airlines
Business Turnaround Program |
| |
Breakout Session 2.3
TBA
Alitalia
Auditing Security |
| 3:15 PM |
Networking Break |
| 3:30 PM |
Julian Mc Pherson
KPMG Sydney
Accounting & Financial Reporting in Global Airline Industry
|
| 4:30 PM |
Merrell Greene
(Director Technology)
Continental Airlines
E-Ticketing
|
| END OF DAY 2 |
| EVENING ACTIVITIES |
| 7:00 PM |
Goan Theme Gala Dinner |
| |
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|
