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ACIIA Exhibition floor plan.pdf
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Booth# |
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ACIIA |
The Asian Confederation of Institutes of Internal Auditors (ACIIA) is a confederation of 15 Affiliates in the Asian Pacific Region: IIA Australia, Azerbaijan, China, Chinese Hong Kong, India, Indonesia, Japan, Korea, Malaysia, Papua New Guinea, Philippines, Singapore, Sri Lanka, Chinese Taiwan and Thailand. ACIIA is officially registered under the Registrar of Societies Malaysia in February 2006 and todate, IIA Malaysia is the Secretariat for ACIIA. |
2 |
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Caseware IDEA |
CaseWare IDEA continues to be the leading data analysis software through innovative development and high quality support and service. IDEA is a powerful, user-friendly tool designed to help auditors extend their auditing and analytical capabilities, detect fraud and improve performance. Audit & Fraud Software, the distributor of CaseWare IDEA in Australia and New Zealand, provides support, training and consultancy to assist organisations lower the cost of analysis, add quality to their work and meet the changing requirements regarding fraud and internal control. |
8 & 9 |
| CCH TeamMate | CCH TeamMate is the powerful, award winning audit management system that has revolutionised the audit process. TeamMate is used by more than 70,000 auditors frommore than 1,700 organisations and is the industry standard in audit management systems. Groups of all sizes are using TeamMate for audits, investigations and compliance processes each gaining significant benefits and efficiencies from day one.TeamMate provides risk assessment, project documentation, project and staff scheduling and issues and recommendation management thereby assisting the auditdirector to achieve full compliance with the performance standards issued by the Institute of Internal Auditors. |
10 & 11
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Cura Software |
Cura is rated by Forrester and Gartner as one of the world’s leading Governance, Risk and Compliance (GRC) management software solutions. Distributed in 5 continents, Cura provides smarter solutions which enable businesses to realise their governance goals, through fast implementation, easier configurability, and true enterprise architecture.Cura is used by over 200 enterprises globally including BHP Billiton, Virgin Blue, Thiess, Vodafone, Tabcorp and Westfield for governance in accordance to all major standards (e.g. ISO31000, AS/NZS 4360, COSO, SOX and Basel II). |
12 |
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Deloitte |
Deloitte Australia is a member of Deloitte Touche Tohmatsu, one of the world’s leading professional services organisations, with revenue of over US$27.4 billion and 165,000 people in over 140 countries. We serve some of the world’s largest and most prestigious companies in the areas of audit, assurance and advisory, taxation, corporate finance and consulting. Through our dedicated Risk Services practice of over 350 dedicated internal audit and risk professionals in Australia, Deloitte has been providing internal audit services to public and private clients spanning multiple industries for the past 20 years. |
5 |
| G4S Compliance | G4S Compliance & Investigations Australia is the leading provider of investigations for corporations, government agencies, insurance entities, business organisations and law firms.G4S conducts or manages investigation services on every continent. We have operations in 110 countries with more than 600,000 employees worldwide. Whether your needs are local or international, we take the time to analyse and understand your situation. |
17 |
| Horwath Software Ltd |
The Magique Galileo software is comprehensive, flexible and has been designed to be easily configured to meet each organisation's requirements. Our global team of experienced professionals work with you to understand your requirements, tailor the system to your exact needs and provide a range of related support, training and consultancy services. Our software benefits from working with over 220 organisations supporting teams of 5 to 4,000 users. |
6 |
| IIA-Australia | The strategic focus of IIA is to enhance and support the professional careers of its members through the promotion and development of the role of internal audit. IIA provides internal auditing practitioners, executive management, boards of directors and audit committees with standards, guidance and information on internal auditing best practices. Interested in certification? Want to encourage others to be members? Need copies of the IPPF? Want the latest information on courses and member events? Come to our stand and get the answers. |
22 & 23 |
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IIA’s CIA |
The IIA’s CIA Learning System™ is an interactive print and Web-based program designed to provide comprehensive and flexible training to Certified Internal Auditor® (CIA®) candidates worldwide. This premier quality preparation program, developed by CIA certified subject matter experts, combines self-directed materials with optional live courses and virtual seminars to suit any schedule and learning style. Learn more at www.LearnCIA.com and try a free study planning tool, My CIA Review Plan. |
25 |
| IIA - Malaysia | The Institute of Internal Auditors Malaysia (IIA Malaysia) is a non-profit professional organisation dedicated to the advancement and the development of the internal audit profession in Malaysia. IIA Malaysia was established in 1977 and is affiliated to The Institute of Internal Auditors Inc (Global IIA), which is the internal audit profession's global voice, recognised authority, acknowledged leader, chief advocate and principal educator worldwide. IIA Malaysia will be hosting the 2011 IIA International Conference, which will be held from 10 – 13 July 2011 at the Kuala Lumpur Convention Centre. |
1 |
| IIA Research Foundation Bookstore |
The booth features for purchase the latest internal audit educational products and research reports from the IIA Research Foundation (IIARF) including the new Implementing the IPPF. Get 10% off IIARF-published products and discounted shipping when you order on-site during the ACIIA/SOPAC® conference 2010. You may also place orders online by using promo code: SOPAC410 and receive 10% off IIARF-published products (valid to 28 May 2010). |
20 & 21
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Meet the Speaker |
A first for this conference is our speaker booth which will give you the opportunity to meet face to face with our key speakers. Keep an eye out for it near the IIA-Australia booth. |
24 |
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Methodware/aceia |
Over 1,800 companies in 80 countries have implemented Methodware solutions for ERM, internal audit, compliance monitoring and many other GRC functions. Our flagship product, Enterprise Risk Assessor, is a flexible and cost effective software solution designed to help your organisation manage risk-related data, audit programs, assessment processes and reporting.
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7 |
| MKinsight | MKinsight is powerful and easy-to-use internal audit and risk management software. As a fully .Net application, MKinsight uses web enabled technology, but is not web dependant. MKinsight provides comprehensive functionality, as follows: • Audit planning • Audit scheduling • Audit management • Electronic work papers • Automated reporting • Recommendation tracking • Time recording • Performance reporting • Risk register and assessment • Self assessment questionnaires • Libraries |
3 |
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Protiviti |
Protiviti is a global business consulting and internal audit firm composed of specialists in risk, advisory and transaction services. Protiviti’s highly trained, results-oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East. |
18 & 19 |
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Risk Wizard |
Risk Wizard's new web based software suite helps manage risk, compliance, audit, incident and business strategies. With contemporary design, rich functionally, and simple browser access the system quickly provides control and management oversight. Comprehensive workflow processes, user friendly screens and a wealth of clever features provide immediate benefits. |
4 |
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RSM Bird Cameron |
RSM Bird Cameron is one of Australia’s leading assurance and consulting firms. We believe in helping our clients attain long-term profitability and growth by delivering the breadth of resources and experience only a national firm can provide along with the personalised service that is the hallmark of smaller firms. Our internal audit service conducts its activities in line with industry better practices, which, combined with experienced personnel, enables constructive and pragmatic assessments to be conducted, with realistic and practical reporting. |
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Satori Group |
Satori Group is the authorised channel partner for ACL, Symsure and Pentana for Australia, New Zealand and the South Pacific.
Our solutions provide auditors, governance, risk, compliance, IT and finance professionals with the tools and techniques to plan, analyse, control and monitor any control or process across the enterprise.
Satori Group also provides professional services and training across all our solutions. |
14 & 15 |
Pre-conference registration now available.
Book and pay by
30 September 2010
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