11. - 12 October
Join us for the annual IIA Latvia International Conference October 11 - 12, 2023
Every year, the Institute of Internal Auditors organizes an international conference for internal auditors, risk managers, and other professionals.
The conference agenda on October 11-12 is available below. The conference agenda may change depending on the availability of lecturers! CPEs will only be awarded to those who attend both days or only the first day of the conference.
The conference will be held in English and Latvian languages with simultaneous interpretation.
On October 11, the conference will be held remotely (hosted by the Institute of Internal Auditors).
The second day of the conference (October 12) is organized by the Ministry of Finance in cooperation with the Institute of Internal Auditors. Participation in the second day of the conference is financed within the framework of the European Commission Structural Reform Support Program project “Further Development of Effective Internal Control System and Internal Audit in the Republic of Latvia”. On October 12, the conference will be held in a hybrid format (in person (the Ministry of Finance will send an invitation) and remotely). The lecturers will be prominent professional experts from Latvia and abroad. Conference venue : Radisson Blu Daugava Hotel, Riga
2nd day (12 October) target audience: internal auditors of state administration, state-owned and municipal enterprises, local and regional governments and private sector, state secretaries of ministries, heads of institutions, heads of local and regional governments and their councilors, middle-level managers and other interested parties.
The agenda of the second day is indicative, Ms Arina Andreičika, Director of the Internal Audit Department of the Ministry of Finance, will be the liaison person, E-mail: email@example.com
Information about registration for participation on October 12 will follow.
Insights and best practices on hot topics from local and foreign experts.
Opportunity to discuss and share best practices with the speakers and colleagues.
Receive 6 continuous professional education hours (CPE)
Change used to be a unique, special, big event. Currently, changes are happening continuously, they may be very small, but there is no foreseeable end to them. Once a change manager designed and led a change process, now a manager is part of the change and changes with it. In a lecture on how to maintain the ability to perceive each subsequent change positively and continue to drive relevant innovations in the industry.
High level sumary:
- Core Fraud Risk Management concepts;
- Building Fraud Risk Management Program: standardized controls based -vs - tailored risk based approach;
- How to get Board / Top management "buy in"?
- Implementation: hands on approach and practical cases.
In today's world traditional office setup have gone through many changes. The shift was drastically excelled by the COV-19 pandemic. So, today there are many examples of companies where internal audit work is done using remote or a hybrid approach. We will touch on the pros and cons and what are some of the tips how to be more successfull in these modern working arrangements.
Risk management manual for public administration 2023. Purpose, benefits and next steps.
Multiple tickets can be purchased in one checkout and under one Purchase Order number. We offer 15% discount for 3 and more participants from one company ;
Member prices are applicable only to IIA Latvia members ;
Invoice will be issued and sent to your email after completion of registration.
The participation fee includes :
Registration deadline: October 4, 2023