Internal Audit Council II Meeting Fall 2016
The Adolphus Hotel
1321 Commerce Street
The member registration fee is $695/person.
The networking reception/dinner on Wednesday, November 16, 2016 is $145 per person.
A special rate of $199.00 (plus tax) has been secured by MAPI for meeting attendees at The Adolphus.
Click here to reserve your accommodations with The Adolphus Hotel.
The MAPI Internal Audit Councils meetings provide a roundtable forum for chief audit executives to share best practices on issues such as FCPA audits, uses of data analytics, and advisory projects that add value. Our semiannual meetings focus on roundtable dialogue amongst peers from leading manufacturers around the front-burner issues of interest for internal audit executives.
WHO should attend?
Attendees are typically members of the MAPI Internal Audit Councils. If you are a member and can't attend, please contact us about having a senior member of your team attend in your place. If you're not a member but are interested in attending, please let us know. All attendees must work for a manufacturing company or industrial distributor.
What makes MAPI council meetings different?
Roundtable discussions: Rich dialogue on the issues you care about, moderated to keep discussions focused on the "so what."
Peer to peer sharing: There are no talking heads. Almost of the content is delivered by your peers at global manufacturers, sharing experiences candidly.
No death by PowerPoint: While our presenters deliver outstanding content, we schedule ample time for interaction and Q&A, so that you can dig deep on the topics that matter.
No pitches: Our council meeting meetings aren't sponsored, and there are no sales pitches. None.
Balance of strategy and utility: Our council meetings deliver great content around strategy and peer-tested frameworks for putting those strategies into action.
Questions & Contact
Tijuania A. Stevens
Senior Program and Forums Coordinator
Human Resources, Investor Relations, Internal Audit Councils I & II
and Benefits, Compensation, Talent and Data Analytics Forums
MAPI—Thought Leader & Solution Provider for Manufacturers
Phone: 703.647.5108 | Efax: 855.677.5548 | Email: firstname.lastname@example.org
6:30 pm to 7:30 pm / The Rodeo Bar & Grill / The Adolphus Hotel
7:45 pm to 9:45 pm / Dallas Fish Market / 1501 Main Street, Ste. 100 / Dallas, TX 75201
An alternate for a Council member will describe the process used to develop his company’s cybersecurity framework. He will further outline how that framework has affected the audit plan with respect to IT audit and cybersecurity engagements.
Insiders—both employees and contractors—can pose cybersecurity risks to companies. A member company has developed an insider risk management program. The director of that program will describe it.
A guest of the Council who is the Vice President of Marketing and Development at Trinity Industries will outline the emerging risks multinational companies may be confronted with.
A Council member has developed a strategy for his IA department. He will share the steps taken in developing that strategy.
12:15 pm to 1:30 pm / Century Room A
8:00 am to 9:00 am / Century Room A
Internal Audit can provide financially beneficial undertakings by conducting various types of cost recovery and cost savings audits. Members will share some of these audits they have conducted.
During this open discussion segment, members can raise the front-burner issues they are confronting, other than those being discussed in the other program segments. Among the topics to be discussed will be value add audits and FCPA compliance audits.
Century Room B / 3:45 pm to 4:00 pm
Two Council members will lead a discussion on how they define the audit universe. This will be followed up with an exploration of how in turn information is gather to develop the audit universe, which then is a basis for the risk assessment.
8:30 am to 5:00 / Century Room B
Century Room B / 6:30 pm to 7:30 pm
7:45 pm to 9:45 pm / Y.O. Ranch Steakhouse / 702 Ross Avenue / Dallas, TX 75202
7:00 am to 8:00 am / Century Room A
8:30 am to 11:00 / Century Room B
10:00 am to 10:15 am / Century Room B
Most internal audit departments have key performance indicators (KPIs). In turn, various audit dashboard reporting tools are used to display the extent to which the KPIs are being met. A Council member will lead a discussion on what KPIs members have as well as the reporting tools being used.
It is important for audit staff to have the ability to write effective audit reports that are clear and concise. Moreover, those reports often are reviewed by various audiences. A guest of the Council whose firm provides training to audit staff will highlight some leading audit report writing practices.