PROTECT Stream Two: Governance,risk, compliance & audit

last modified: 31 January '12

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09.00

Chair’s opening comments

RISK

09.10

How the macroeconomic environment impacts on business decisions

Mr Scott Ashby at The CFO Show Asia 2012

What is the outlook for growth in Asia and in the world?
What are the consequences of dollar appreciation?
What will be the impact of the eurozone crisis and a potential US recession on business in Asia?

› Mr Scott Ashby, CFO, Asia Pacific, Alcatel-Lucent

09.40

Reserved for Platinum sponsor

10.10

Speed networking

10.40

Morning refreshments

11.10

Reserved for Gold sponsor

11.40

Establishing a stable risk management framework

Mr Ganesh Sivasamboo

Ganesh J. Sivasamboo obtained a Bachelor of Economics in Accountancy and Economics from Flinders University of South Australia. He has been with Telekom Malaysia for more than 7 years. He was previously an auditor for Ernst & Young. He is a member...

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Defining the goals of Enterprise Risk Management
Hedging currency, commodity and interest rate risk
Broadening your focus: Mitigating strategic, operational, legal, environmental and geopolitical risk in addition to financial risk
Developing action plans to ensure that risks are properly managed
Analysing cost and benefit of the risk management effort

› Mr Ganesh Sivasamboo, Chief Financial Officer, Global Business, Telekom Malaysia Berhad

12.10

Risk management case study: The Barry Callebaut experience

Mr Markus Studhalter at The CFO Show Asia 2012

› Mr Markus Studhalter, CFO Asia Pacific, Barry Callebaut

12.40

Networking lunch

AUDIT & INTERNAL CONTROL

14.10

Internal control: how ethics in business lead to greater profits in the long run

Mr Andrea Costantini at The CFO Show Asia 2012

Making sure that staff follows ethical principles
Using internal control and audit to prevent fraud
Introducing the right internal control policies and improve systems and processes
Preventing financial scandals

› Mr Andrea Costantini, Chief Financial Officer, Ishima Ship Management (D' Amico Societa' di Navigazione Group)

14.40

PANEL: Optimising transparency through auditing

Mr Anupam Bhattacharya at The CFO Show Asia 2012

Mr Whye Yu Chin

Chin Whye Yu is the Financial Controller of Sanofi in Malaysia and Singapore. In this role, he is responsible for the controlling function of both pharmaceutical and vaccine operations, driving budgeting and forecasting, and partnering with...

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Mr Sian Chin Phua

Sian Chin is the Chief Financial Officer of Teho International Inc Limited listed on the SGX. He is also an independent director of another. Before these he was the Chief Financial Officer of a listed company on the HKEX. He holds a Bachelor...

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How to identify the right audit firm
Does audit rotation enhance credibility with shareholders?

COMPLIANCE

15.10

Keeping up with new regulations impacting on accounting and profitability

Mr Vincent Liew at The CFO Show Asia 2012

Promises and dangers of IAS innovation and other regulatory standards
SOX, external reporting, tax filings, and regulatory compliance
The Dodd-Frank act and its implications for business success in Asia and beyond

› Mr Vincent Liew, Global CFO - Asia, Americas, Europe & Middle East, Aedas Group

15.40

Afternoon refreshments

16.10

Compliance case study

Mr Suryanarayanan Balasubramanian at The CFO Show Asia 2012

› Mr Suryanarayanan Balasubramanian, CFO, Mindtrac

GOVERNANCE

16.40

PANEL: Governing effectively across multiple jurisdictions

Mr Gabriel Low at The CFO Show Asia 2012

Mr Dwi Prasetyo Suseno

Dwi is a qualified CPA and earned his Executive MBA program with Kellogg School of Management. He was also awarded Fellow status of Taxation Institute of Australia in 2003. Dwi has vast international experience of over 16 years in general...

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