Day

Unit

Topic

Time

   

Registration

8:30 – 9:00 AM

16TH Nov2017

1

 

Introduction to IPPF

What is it?

What does it Entail?

Why the IPPF?

Who Developed IPPF?

 

 

 

9:00-9:45AM

 

2

 

Overview of the Standards and Definitions in the IPPF

1000 --     Purpose, Authority and Responsibility

2000 --   Managing the Internal Audit Activity

2010 –     Planning

 

 

:50-10:30AM

   

Break

10:30-11:00AM

 

3

 

Changes in the IPPF.

What it means to be an internal Auditor

 

11:00-1:00Pm

   

Lunch

12:30-2:00PM

 

4

 

Leader ship skills for Internal Auditors

 

 

2:00-3:00PM

   

Break

3:00-3:20

   

 

Questions and Answers

 

3.20-4:20PM

 

5

 

Seminar Conclusion + Award of certificate

 

 

4:30-5:00PM

       

THEME: “HR as a Strategic Business Partner”

Session

Description

Time

 

Registration of participants

8:30 – 8:45am

 

Opening Remarks

8.45-9.00am

1

Overview:

$11.      HR as a strategic business partner.

$12.      HR Ethics and Values

9.00 – 9:45am

2

Auditing Compliance to HR Related laws and Regulations

9.45 – 10:15am

 

Break

10.15 - 10.45am

3

Key Business Risk-the HR Perspective

10:45 – 11:30am

 

Lunch

1.00 – 2.00pm

4

Panel Discussion

Topic- Contemporary Issues in Human Resources management

2:00 – 4:00pm

5

Closure and a ward of certificates

4.00-4.15pm

10th Board Audit Committee workshop                           30-31-aug-2019

·         Date 17 April 2018

·         Venue: Serena Hotel Kampala

 13th Annual National Internal Audit Conference30-31-aug-2018

·         Date 18-20 April 2018

·         Venue Speke Resort Munyonyo

 

Key Note Speaker for both Annual National Internal Audit Conference and Board Audit committee workshop

Ms. Jenitha John CA (SA), CIA, QIAL

She served as Chief Executive Officer of FCC at FirstRand Bank Limited until November 26, 2016. Ms. John served as the Chief Audit Executive at FirstRand Ltd and also served as its Head of Internal Audit. She served as the Head of Group Internal Audit at Discovery Holdings Limited. She was the Head of Internal Audit at Telkom SA Limited and held various financial and audit related roles at, inter alia, Eskom, Toyota SA and RMBT Property Services (Marriott Group). Ms. John has held senior audit positions in the private and public sectors. She has been an Independent Non-Executive Director at Nampak Limited since May 05, 2017. She has been an Independent Non-Executive Director at Tongaat Hulett Limited since June 29, 2007 and its Lead Independent Director since July 30, 2014. She serves as an Executive Director at Umgeni Water. She served as a Non-Executive Director at Business Connexion (Pty) Ltd. since May 01, 2010 until February 8, 2016. She served as Independent Non-Executive Director of Business Connexion Group Limited since May 1, 2010. She has been Independent Non-Executive Director at Adcock Ingram Holdings Limited since May 24, 2017. Ms. John also served as a Non-Executive Director on the Board of Regional Electricity Distribution One (RED1)(Pty) Ltd. She is a member of the following professional bodies; South African Institute of Chartered Accountants (SAICA) - Chartered Accountant, Institute of Internal Auditors (IIA) and Institute of Directors. Ms. John studied CTA, CA (SA), Senior Executive Program (Harvard), Diploma in Company Direction from IoD and GIMT. She has BCom from University of Durban, Westville and BCompt Hons. From UNISA

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