REGISTRASI
Selasa, 5 Desember 2023
14.00 – 19.00 WITA
Registrasi peserta
- Menunjukan QR Kepesertaan
- Menerima Seminar Kit dan ID Card
Lokasi : Junior Ballroom, lantai 2, The Stones Hotel, Legian-Bali
HARI PERTAMA
Rabu, 6 Desember 2023
07.30 – 08.00 WITA
Registrasi
- Menunjukan QR Kepesertaan
- Menerima Seminar Kit dan ID Card
- Lokasi Junior Ballroom, lantai 2, The Stones Hotel, Legian-Bali
Absensi
- Menunjukan ID Card
Taping Absensi - Lokasi : Grand Ballroom Lantai 3, The Stones Hotel, Legian-Bali
08.00 – 08.15 WITA
Opening Ceremony
08.15 – 08.30 WITA
Acara dimulai:
• Menyanyikan Indonesia Raya
• Pembacaan doa
08.30 – 08.45 WITA
Kata Sambutan: Ketua Pembina YPIA
Dr. Ardan Adiperdana, Ak., MBA., CA., CFrA., FCMA., QIA., QGIA.
08.45 – 09.05 WITA
KEYNOTE SPEECH – 1
A Transformed World: Building Better Futures. Together
Rudiantara
Komisaris Utama
PT. Semen Indonesia (Persero) Tbk
09.05 – 09.35 WITA
KEYNOTE SPEECH – 2
Is Professional Designation Crucial in Business World?
Sophia Isabella Wattimena, CA., MBA, QIA.
Ketua Dewan Audit Merangkap Anggota Dewan Komisioner OJK
09.35 – 11.00 WITA
Wisuda Sertifikasi QIA, QGIA, CPIA, QHIA
11.00 – 12.15 WITA
PANEL DISCUSSION – 1
Corporate Debt Restructuring: Its Strategy and Law in Indonesia
Prof. Dr. Drs. Prasetio, Ak., CA., S.H., M.Hum.
Direktur Keuangan dan Manajemen Risiko.
PT. Garuda Indonesia (Persero) Tbk.
Prof. Dr. Nindyo Pramono, S.H., M.S.
Legal Expert
12.15 – 13.15 WITA
Lunch & Exhibition Viewing
13.15 – 15.15 WITA
PANEL DISCUSSION – 2
Bumpy Ride in Addressing Current Global Economy Imbalances
Ida Bagus Ketut Subagja
Direktur Utama,
PT. Bank Raya Indonesia, Tbk
Suwandi Wiratno
President Director,
PT. Chandra Sakti Utama Leasing merangkap
Ketua Umum Asosiasi Perusahaan Pembiayaan Indonesia (APPI)
Doddy Ashraf Zulma, S.E., Ak., M.B.A.
Executive Director
PT. Deloitte Advis Indonesia
15.15 – 15.45 WITA
Coffee Break
15.45 – 17.15 WITA
Track 1-A
Enhancing Internal Audit
Contributions to Large Corporate:
from the Board Perspective
Andi Yoshendy Djoko
Direktur Keuangan dan
Sumber Daya Manusia
PT. Krakatau Sarana Properti
Track 1-B
Where Do Business Strategies
Sit Within Our Organisations?
Mark Woodley
Partner
PT. Deloitte Konsultan Indonesia
Keterangan: *) To be confirmed
HARI KEDUA
Kamis, 7 Desember 2023
08.00 – 08.30 WITA
Absensi Peserta
- Menunjukan ID Card
Taping Absensi
08.30 – 09.30 WITA
KEYNOTE SPEECH-3
Trust, but Verify
Hasan Fawzi
Kepala Eksekutif Pengawas Inovasi Teknologi Sektor Keuangan, Aset Keuangan Digital, dan Aset Kripto merangkap
Anggota Dewan Komisioner Otoritas Jasa Keuangan.
09.30 – 10.00 WITA
Coffee Break
10.00 – 11.15 WITA
PANEL DISCUSSION – 3
Securing Sustainable Business Growth through Secured Technology
Prof. dr. Ali Ghufron Mukti, M.Sc., Ph.D., AAK.
Direktur Utama
BPJS Kesehatan
Agus Winardono*
Direktur Human Capital
PT. Bank Rakyat Indonesia (Persero) Tbk.
Asep Rahmat Suwandha.
Direktur Keuangan BPJS Ketenagakerjaan
11.15 – 12.30 WITA
PANEL DISCUSSION – 4
Enhancing Internal Audit Function & Roles Through Artificial Intelligence
Antonius Augusta SE., AK., CA., CPA.
Partner, PT. Deloitte Konsultan Indonesia
Dr. Ir. Lukas, MAI., CISA., IPM.
Fakultas Teknik Universitas Katolik Indonesia Atma Jaya/
Ketua Indonesia Artificial Intelligence Society (IAIS)
12.30 – 13.30 WITA
Lunch & Exhibition Viewing
13.30 – 15.00 WITA
Track 2-A
Digital Transformation, Big Data & Artificial Intelligence for Auditing: Are We Ready?
Dr. Ir. Lukas, MAI, CISA, IPM
Fakultas Teknik Universitas Katolik
Indonesia Atma Jaya/
Ketua Indonesia Artificial
Intelligence Society (IAIS)
Track 2-B
Data Security for Data Integrity
Muharto MSc., CISA., CISSP.
Senior Vice President, Information Security Division,
PT. Bank Rakyat Indonesia, (Persero) Tbk
Moderator:
15.00 – 15.30 WITA
Coffee Break
15.30 – 17.00 WITA
ONE ON ONE DISCUSSION
Building Trust Through Leadership
Dr. H. Tanri Abeng., MBA
Menteri Negara Pendayagunaan
Badan Usaha Milik Negara Periode 1998 – 1999
17.00 – 17.15 WITA
Door Prize
17.15 – 17.30 WITA
Penutupan