Strive ∙ Lead ∙ Excel | To Make a Difference

Client Information Session Program

Hobart

Monday 2 May 2016 Hobart Function and Conference Centre, 1 Elizabeth Street Pier

PROGRAM

TIME TOPIC

8:30 Registration

8:45 - 9.00IntroductionRod Whitehead, Auditor-General, Tasmanian Audit Office

9:30 - 10:00Audit Findings 2015 and Areas of Interest 2016Jara Dean, Assistant Auditor-General, Financial Audit,Tasmanian Audit Office

9:30 - 10:00Cyber RiskHeather Hicks, Director KPMG

10:00 – 11:00Standards UpdateJeff Tongs, Director Technical and Quality, Tasmanian Audit Office

11:00 - 11:30 Morning Tea

11:30 - 12:00De-cluttering of Financial StatementsRic De Santi, Deputy Auditor General, Tasmanian Audit Office

12:00 - 12:30Business Continuity ManagementElizabeth Lovett Risk Advisory Partner - Deloitte and Blair Browning Risk Advisory Manager - Deloitte

12:30 – 1:00Recent Performance AuditsRic De Santi, Deputy Auditor-General, Tasmanian Audit Office

RegistrationTo register for the information session, please contact Julie Bellette on: 6173 0900 oremail: Julie.Bellette@audit.tas.gov.au by Wednesday 20 April 2016. Please advise us if you have any dietary requirements. Presentation handoutsNot providing paper handouts is one of the ways we are trying to reduce ourcarbon footprint and minimise cost.Electronic presentation handouts, where possible, will be available the day beforethe session from our website at: http://www.audit.tas.gov.au/downloads/index.html

FeedbackWe value your feedback and ask that you complete an online satisfaction survey.The survey will be emailed to the address provided when you registered forthis seminar. If you would like to use a different email or your email address haschanged, please complete the Contact Details Form at the registration desk.

NOTES

Phone (03) 6173 0900 Fax (03) 6173 0999 Email admin@audit.tas.gov.au Web www.audit.tas.gov.au

Address Level 8, Executive Building 144 Macquarie Street, Hobart Postal Address GPO Box 851, Hobart 7001 Office Hours 9am to 5pm Monday to Friday

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