2016
MEMBER PRESENTATIONS
2015
MEMBER PRESENTATIONS
- NSW Chapter End of Year Lunch: What Personality Type Are You?
- NSW Members Meeting: Auditing Risk Culture
- VIC Members Meeting: Bring Your Own Device (BYOD) Risks
- QLD Members Meeting: Aligning Risk Management to Internal Audit Activity – Some Alternative Strategies
- NSW Members Meeting: Transformational Change Initiatives and Internal Audit’s Role
- QLD Members Meeting: Fraud and corruption risk management
- VIC Members Meeting: How to Build your Network using Social Media
- VIC Financial Services Group Meeting: Auditing for Cyber security preparedness
- NSW Members Meeting: Recent experiences and trends in undertaking investigations for Internal Audit
- QLD Members Meeting, Arrow NSW Members Meeting, The impact of behaviours on risk (culture) & Survey Results
- NSW Members Meeting, The impact of behaviours on risk (culture)
- NSW Members Meeting, Risk Appetite
- VIC Members Meeting, Forensic Investigations "must knows" for the Internal Auditor
- WA Members Meeting, Insights from Quality Assessments – Common failings and best practice
- QLD Members Meeting, Digital Trust
- NSW Members Meeting, Forensic investigation ‘must knows' for the Internal Auditor
- QLD Members Meeting, Data Analysis Assurance
- NSW Members Meeting, Burglars, Rent Seekers and Protecting Public Sector Value
- QLD Members Meeting, IIA Global Update
2014
IIA-AUSTRALIA/PROTIVITI INTERNAL AUDIT BENCHMARKING SURVEY RESULTS
MEMBER PRESENTATIONS
- VIC Members Meeting, Everyone is doing it - Cloud presentation
- NSW Members Meeting, The Art of Negotiation extract - Dealing with difficult people
- NSW Members Meeting, How to build data analytics into the Audit Methodology
- NSW Members Meeting, AML, Sanctions, Anti-Bribery and Corruption - emerging trends, threat and opportunities
- NSW Members Meeting, Cloud - everyone is doing it.....but is it safe - Jean-Marie Abi-Ghanen
- NSW Members Meeting, Cloud - everyone is doing it.....but is it safe - Colette
Pretorius - QLD Members Meeting, Cyber Security, is it a boardroom issue?
- NSW Members Meeting, Digital Trust
- NSW Members Meeting, The role of Internal Audit in times of change
- Global developments in relation to Internal Audit including a perspective on the UK IIA's recently released standards on Internal Audit
- Results of the 2014 IIA - Australia & Protiviti Benchmarking Survey
- NSW Members Meeting, Addressing Project Governance
- VIC Members Meeting, Global Economic Crime Survey 2014
- NSW Members Meeting, Controls Transformations
- NSW Members Meeting, Information Governance
- QLD Members Meeting, Providing Assurance Over Product Delivery
2013
Conference Papers
Financial Services Forum Local Government Forum South Australia Internal Audit Conference Western Australia Internal Audit Conference Public Sector Internal Audit Conference
Member Presentations
NSW Members Meeting, PwC - Supplier Risk Management
QLD Members Meeting, Embracing Social Media - Governance and policy considerations
QLD Members Meeting, Fraud trends and typologies
NSW Members Meeting, Internal Audit Follow-ups with Actionable Auditing
VIC Members Meeting, Update on current Fraud, Anti Corruption, Anti Bribery and AML trends
NSW Members Meeting, EY - Looking around the Corner
QLD Members Meeting, A-G Audit Debrief
NSW Members Meeting, GRC - Exploring the Concept
NSW Members Meeting, Bring Your Own Devices.....Friend or Foe?
QLD Members Meeting, Fraud Risk Assessment....in Practice
NSW Members Meeting, Issues to Consider in planning for 2013
2012
Conference Papers
Financial Services Forum Local Government Forum South Australia Internal Audit Conference Western Australia Internal Audit Conference Asia Pacific Public Sector (APPS) Forum
Member Presentations
NSW Members Meeting - Social Media: The Need for Vigilance, Greg Daniel, 11 Dec 2013 QLD Members Meeting, Effective Career Management, David Williams, 21 Nov 2012 ACT Members Meeting - Auditing the resources that matter, 24 Oct 2012 VIC Members Meeting - Integrated Project Assurance by Stefano Giorgini, 18 Sept 2012 WA Members Meeting, Major Capital Projects, Darren Gerber, 28 August 2012 QLD Members Meeting - An integrated approach to managing your HR risks, 8 August 2012 National Members Meeting - 6th Global Economic Crime Survey Australian Results, 9 July 2012 VIC Members Meeting - Update on the Internal Audit Profession by Cathy Blunt, 22 June 2012 NSW Members Meeting - Auditing Websites, 19 June 2012 QLD Members Meeting, Cloud Computing, 30 May 2012 NSW Members Meeting, Audit Scoring by Phil Leifermann, 14 May 2012 SA Members Meeting, The State of the Profession Global Internal Audit Survey, 26 April 2012 CNB Members Meeting, Growing Beyond - The World Is Bumpy, Globalization and New Strategies For Growth, 17 April 2012 NSW Members Meeting, Auditing Organisational Strategy Execution, 17 April 2012 NSW Members Meeting, Productivity, 13 March 2012 WA Members Meeting, Achieving commercial excellence in contract management, 28 February 2012 VIC Members Meeting, Auditing Business Strategy Execution, 23 February 2012 Please note: This presentation is also available for download from www.davidmallard.com 2011
Conference Papers
Financial Services Forum - Sydney
Local Government Forum - Sydney
Internal Audit Conference - South Australia
Internal Audit Conference - Perth
Asia Pacific Public Sector Forum (APPS)
Member Presentations
QLD Members Meeting, Real Life Experiences Implementing continuous controls monitoring, 14 December 2011 Joint IIA/ISACA NSW Members Meeting, Verifying compliance with business policy through data, 16 November 2011 National Members Meeting, The Future of Information Challenges and Opportunities, October 2011
CAE/Audit Committee Meeting, The Value of GRC and the Role of Internal Audit, 25 October 2011
VIC Members Meeting, Business Ethics: a practitoner's perspective, 20 September 2011 NSW Members Meeting, Information Security – A Changing Landscape, 16 August 2011 CNB Members Meeting, Fraud Control Framework: Fraud Detection Methods, 10 August 2011 VIC Members Meeting, IIA-Australia Update, 19 July 2011 SA Members Meeting, Governance since the Global Financial Crisis - What's Changed?, 19 July 2011 TAS Members Meeting, Rhythms and the Winter Blues, 24 June 2011 WA Members Meeting, The future of information-What can be learnt from Wikileaks, 21 June 2011
NSW Members Meeting, IIA-Australia Update, 21 June 2011 NSW AEN Meeting, Spreadsheet and Model Risk, 2 June 2011
VIC Members Meeting, Audit Committee Expectations on Internal Control, 31 May 2011
Please note: This presentation is unavailable for distribution. Please contact Richard Moore at richard.more@bdo.com.au if you would like a copy of this presentation.
NSW Western Sydney Members Meeting, APRA's priorities in the area of credit audit, 11 May 2011
Please note: This presentation is unavailable for distribution.
CNB Members Meeting, Assessing Probity Risk, 11 May 2011 QLD Members Meeting, Risk Management and Internal Auditing, 21 April 2011 VIC Members Meeting, Perspectives from the Auditor-General's Office, 19 April 2011 SA Members Meeting, Business Continuity Management, 19 April 2011 NSW Members Meeting, Doing more with less, 19 April 2011 NSW Members Meeting, 2011 IIA Standards Update, 15 February 2011 2010
Conference Papers
IA Financial Services Forum
IA Local Government Forum
Member Presentations
NSW Members Meeting, Fraud and corruption control, 16 November 2010 NSW Members Meeting, SAP Control Environment & Security Processes, 19 October 2010 VIC Members Meeting, Integrated Reporting, 18 August 2010 NSW Members Meeting, Software Asset Management, 17 August 2010 NSW Members Meeting, I read the news today ...oh boy, 12 June 2010 CNB Members Meeting, Risk Management, 19 May 2010 NSW Members Meeting, AML Whistleblowing, 16 March 2010 NSW Members Meeting, Auditing Risk Management, 16 February 2010 QLD Members Meeting, Privacy Law Compliance, 10 March 2010 SA Members Meeting, Reimbursable Contracts, 25 February 2010 TAS Members Meeting, Public Sector External & Internal Audit, 25 February 2010 VIC Members Meeting, ISO 31000 and its impact on internal audit, 16 February 2010 2009
Conference Papers
Internal Audit, Public Sector Conference, Canberra, 3 June 2009 Internal Audit, Local Government Conference, Sydney, 9 March 2009 Internal Audit, Perth, 24 September 2009 Internal Audit Conference, Adelaide, 15 October 2009
Member Presentations
WA Members Meeting, Audit Deployment, 24 June 2009 NSW Members Meeting, Governance & GFC, 22 September 2009 NSW AEN, Quality Assessments, 7 October 2009 WA Members Meeting, OHS Audit Presentation, 20 October 2009