8 June, 2010 - 9 June, 2010
Oulton Hall, Leeds
09.30 Registration with tea & coffee
10.00 Welcome - HIAF Chair
10.15 'The TSA's new Co Regulatory Framework - 90 days on' - Gordon Perry, Chief Executive, Accent Group
11.15 Networking session with tea & coffee
11.45 Workshop sessions I Click here to view further details of the workshops
12.45 Buffet lunch in Oulton Room 1
14.00 'The Importance of Cost Control & Auditing in Development & Maintenance' - Phil Shelton, Chief Executive, Shelton Development Services
14.30 Workshop sessions I Click here to view further details of the workshops
15.30 Networking session with tea & coffee
16.00 'Internal Auditing in a Changing World' - Lee Cartwright, Partner, Mazars LLP
17.00 Leisure time
19.00 Drinks reception in Oulton Foyer
19.30 Dinner and after dinner speaker
09.00 Registration with tea & coffee
09.30 Workshop sessions II Click here to view further details of the workshops
10.30 Networking session with tea & coffee
11.00 'What Boards and Audit Committees expect from their internal audit in challenging times' - David Goodman, Vice Chair of Johnnie Johnson Housing
12.00 Buffet lunch in Oulton Room 1
13.15 Workshop sessions II Click here to view further details of the workshops
14.15 When the going gets tough....the internal audit perspective - Bill Gill, Director, BG Audit and Consultancy Limited
15.00 Closing remarks
15.45 Depart
Gordon Mattocks
Email gordon.mattocks@raglan.org
View location map at www.devere.co.uk
Tuesday 8 June Plenary: Gordon Perry, The TSA's new co-regulatory framework
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Professor John Bale: Audit Committee Chairs: tell us what you really want
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Professor John Bale: Audit Committee Chairs Handout
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Tuesday 8 June Plenary: Kelsey Walker, Internal Audit & the TSA
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Tuesday 8 June Plenary: Lee Cartwright, Internal auditing in a changing world
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Tuesday 8 June Workshop 1: Risk based auditing
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Wednesday 9 June Workshop 2 Part 1: Developing the Risk Manager
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Wednesday 9 June Workshop 2 Part 2: Developing the Risk Manager
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Wednesday 9 June Workshop 2: Developing your people to manage your risks
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Wednesday 9 June Plenary: Bill Gill, When the going gets tough ...
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Wednesday 9 June Workshop 2: Who's in the house, Protecting the public purse
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Tuesday 8 June Woekshop 1: Governance, all about the Board & Executives or the tenants and staff?
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Tuesday 8 June Workshop 1: Governance, all about the Board & Executives or the tenants and staff?
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Tuesday 8 June Workshop 1: Governance
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Tuesday 8 June Workshop 2: Governance
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Wednesday 9 June Workshop 2: Managing insurable risks and premiums
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10.00am: Coffee on arrival 10.30am: Chris Down - Overcharging by Contractors; a Fraud Case Study Chris has seven years' experience as an internal auditor in housing and works for Merlin Housing as the Business Assurance Manager. Merlin was...
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