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The Institute of Internal
Auditors Tanzania
16 – 18 SEPTEMBER 2015
AICC, ARUSHA-TANZANIA
THE INSTITUTE OF INTERNAL AUDITORS (IIA) TANZANIA
Mr.LudovickUtouh,Former
ControllerandAuditor
GeneralofTanzania
9th
ANNUAL INTERNAL AUDIT CONFERENCE
“BEING RELEVANT”
Register now and be part of the premier professional event!
This year’s conference will feature several local and international
outstanding speakers and experts in the fields of internal auditing,
governance, risk management and business. This premier event
brings together Internal Auditors, External Auditors, Risk
Management Professionals, Members of Audit Committees,
Parliamentary Committees, Accountants and other Finance
Professionals to learn new developments and emerging issues in
the profession, get global perspectives, share knowledge and
expand network.
IIA Tanzania is a member of the Institute of Internal Auditors Inc
which is the internal audit profession's global voice, chief
advocate, recognized authority, acknowledged leader and
principal educator on governance, risk, and internal controls
since 1941.
TOPICS TO BE ADDRESSED
1. Clarifying the Confusion between COSO and ISO
2. Implementation of International Professional Practice
Framework (IPPF)
3. IT Audit & Control-From Theory to Practice
4. Successful Leadership Through Influence
5. Achievements and Challenges in Implementing Risk Based
Auditing in the Public Sector in Tanzania
6. Changing need for Compliance auditing: Improving
technique, Skills and Reporting Style for Better Results and
Assurance
7. Communication and Influencing Skills for Internal Auditors
8. Corporate Governance: How Do You Audit It?
9. Auditing & Preventing Fraud in Procurement
10. Auditing Insurance Industry: Understanding the key issues
relating to Fraud, Risks & Controls
11. Creating High -Impact Public Sector audit with Value
-for-money auditing
12. How do you strategically position yourself to your employer
of choice?
13. Manage Stress, Take the Lead
14. Quality Assessments and Control Self-Assessment
15. Social Media: The challenges for an Auditor
Award: 24 CPE Hours
TO REGISTER: Visit www.iiatanzania.org and for enquiries call,
+255222137498/+255784584132 or email to
info@iiatanzania.org
TOUR: There will be a tour on Saturday 19th September 2015 to
the finest Ngorongoro National Park. Should you choose to
participate in a tour additional TZS 150,000 will be charged to
Tanzanians and USD150 to foreigners. If you have a guest for a
tour TZS 150,000 or USD 150 per guest will be charged for
Tanzanians and foreigners respectively.
The participation fee covers entry to event, all lunches & daily
refreshments, confirmed networking dinner, Certificates and
Official presentation materials. Participants will be responsible for
their travel costs and upkeep.
All cheques should be payable to the “The Institute of Internal
Auditors Tanzania”.
All participants who register should remit the fees into the IIA
Tanzania Bank Accounts at NBC Corporate Branch TZS A/c No.
011103028262, USD A/c No.011105013080 or NMB TZS A/c
No.2236600425.
PRE-CONFERENCE EVENTS:
RISK MANAGEMENT CERTIFICATION COURSE: It will take
place at Palace Hotel Arusha on 12 – 15 September 2015. A
separate fee of USD 2000 will be charged per delegate.
BOARD & AUDIT COMMITTEE WORKSHOP: This event will
take place on 15th September 2015 at Mt.Meru Hotel, Arusha.
Participation fee for this event will be USD 200 or TZS 300,000
per delegate.
CANCELLATION POLICY
Cancellation charge of 10% will be charged if written notification
for cancellation is received by 31st August 2015.No refund shall
be remitted for cancellation after 31st August 2015.
Status
Early Bird Fee
( before 31.08.2015)
Standard Fee
(after 31.08.2015)
Member TZS 850,000 or $ 400 TZS 900,000 or $ 450
Nonmember
TZS 900,000 or $ 450 TZS 950,000 or $ 500
Mrs.FatemaJafferali-chagani,
ExecutiveResourcing,
Barclays-Africa
Mr.AlexDali,Presidentand
FounderoftheGlobalInstitute
ofRiskManagement.
Mr.HassanAbu,
Manager,ITAdvisory
MAIN CONFERENCE SPEAKERS:

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9th Annual Internal Audit Conference 2015

  • 1. The Institute of Internal Auditors Tanzania 16 – 18 SEPTEMBER 2015 AICC, ARUSHA-TANZANIA THE INSTITUTE OF INTERNAL AUDITORS (IIA) TANZANIA Mr.LudovickUtouh,Former ControllerandAuditor GeneralofTanzania 9th ANNUAL INTERNAL AUDIT CONFERENCE “BEING RELEVANT” Register now and be part of the premier professional event! This year’s conference will feature several local and international outstanding speakers and experts in the fields of internal auditing, governance, risk management and business. This premier event brings together Internal Auditors, External Auditors, Risk Management Professionals, Members of Audit Committees, Parliamentary Committees, Accountants and other Finance Professionals to learn new developments and emerging issues in the profession, get global perspectives, share knowledge and expand network. IIA Tanzania is a member of the Institute of Internal Auditors Inc which is the internal audit profession's global voice, chief advocate, recognized authority, acknowledged leader and principal educator on governance, risk, and internal controls since 1941. TOPICS TO BE ADDRESSED 1. Clarifying the Confusion between COSO and ISO 2. Implementation of International Professional Practice Framework (IPPF) 3. IT Audit & Control-From Theory to Practice 4. Successful Leadership Through Influence 5. Achievements and Challenges in Implementing Risk Based Auditing in the Public Sector in Tanzania 6. Changing need for Compliance auditing: Improving technique, Skills and Reporting Style for Better Results and Assurance 7. Communication and Influencing Skills for Internal Auditors 8. Corporate Governance: How Do You Audit It? 9. Auditing & Preventing Fraud in Procurement 10. Auditing Insurance Industry: Understanding the key issues relating to Fraud, Risks & Controls 11. Creating High -Impact Public Sector audit with Value -for-money auditing 12. How do you strategically position yourself to your employer of choice? 13. Manage Stress, Take the Lead 14. Quality Assessments and Control Self-Assessment 15. Social Media: The challenges for an Auditor Award: 24 CPE Hours TO REGISTER: Visit www.iiatanzania.org and for enquiries call, +255222137498/+255784584132 or email to info@iiatanzania.org TOUR: There will be a tour on Saturday 19th September 2015 to the finest Ngorongoro National Park. Should you choose to participate in a tour additional TZS 150,000 will be charged to Tanzanians and USD150 to foreigners. If you have a guest for a tour TZS 150,000 or USD 150 per guest will be charged for Tanzanians and foreigners respectively. The participation fee covers entry to event, all lunches & daily refreshments, confirmed networking dinner, Certificates and Official presentation materials. Participants will be responsible for their travel costs and upkeep. All cheques should be payable to the “The Institute of Internal Auditors Tanzania”. All participants who register should remit the fees into the IIA Tanzania Bank Accounts at NBC Corporate Branch TZS A/c No. 011103028262, USD A/c No.011105013080 or NMB TZS A/c No.2236600425. PRE-CONFERENCE EVENTS: RISK MANAGEMENT CERTIFICATION COURSE: It will take place at Palace Hotel Arusha on 12 – 15 September 2015. A separate fee of USD 2000 will be charged per delegate. BOARD & AUDIT COMMITTEE WORKSHOP: This event will take place on 15th September 2015 at Mt.Meru Hotel, Arusha. Participation fee for this event will be USD 200 or TZS 300,000 per delegate. CANCELLATION POLICY Cancellation charge of 10% will be charged if written notification for cancellation is received by 31st August 2015.No refund shall be remitted for cancellation after 31st August 2015. Status Early Bird Fee ( before 31.08.2015) Standard Fee (after 31.08.2015) Member TZS 850,000 or $ 400 TZS 900,000 or $ 450 Nonmember TZS 900,000 or $ 450 TZS 950,000 or $ 500 Mrs.FatemaJafferali-chagani, ExecutiveResourcing, Barclays-Africa Mr.AlexDali,Presidentand FounderoftheGlobalInstitute ofRiskManagement. Mr.HassanAbu, Manager,ITAdvisory MAIN CONFERENCE SPEAKERS: