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Platinum Partner
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Deloitte Risk Advisory
Where insights lead
Effective business strategies are created with the expectation to
bridge the gap between reality and vision, caution and opportunity.
The true test of these strategies and the tactics employed to inform
and implement them, is whether they stand up to:
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the toil of daily business
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increased competiveness
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shifting economic and environmental landscapes
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times of dramatic and unanticipated change
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cyber-attacks and sabotage
Unfortunately, when crafting and executing strategy, most organisations
do not have the foresight to predict the trials and tribulations
they will encounter in achieving their goals; and the value they
will create, protect, enhance or destroy when operationalising their
strategy.
To read more about us visit http://www2.deloitte.com/za/en.html
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| 2015 State of the Internal Audit Profession
Study - Finding True North in a period of rapid transformation
External drivers of change are influencing how internal audit should
evolve to maintain its relevance. True North is a fixed orienteering
point - the unchanging vision that helps us stay on track as the
world around us changes. Finding True North requires innovation,
self-reflection, and the ability to ask "What should we do?" instead
of "What can we do?".
We'll look closely at the responsibilities, capabilities and skills
of innovative internal audit functions, and provide insight on how
internal audit can stay focused on being a valuable and relevant
contributor to the business while fulfilling its charter.
www.pwc.co.za
or follow us on twitter @pwc_za
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Silver Partners
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ARMS is a dynamic South African auditing
firm founded by black professionals with a passion for transformation,
professionalism and the upliftment of previously disadvantaged persons.
The firm focuses on servicing all spheres of government and SMMEs
in South Africa.
ARMS has established its base of operations in Gauteng with its Headquarters
in Johannesburg. ARMS assists clients with matters relating to auditing,
risk management, business advisory, forensic Investigations and training.
The founders and partners bring decades of experience to the business.
This group of professionals are leading the company as it establishes
a reputation of providing high quality professional services. |
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| Thomson Reuters Risk Management Solutions
bring together trusted regulatory, customer and pricing data, intuitive
software and expert insight and services – an unrivaled combination
in the industry that empowers professionals and enterprises to confidently
anticipate and act on risks – and make smarter decisions that
accelerate business performance. Our vision is built with our customers.
At its heart are three principles that drive knowledge across the
enterprise, reduce risk and empower performance. Connect, Simplify
and Perform. |
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Exhibiting Sponsors
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Chapter 9 of the Constitution
of the Republic of South Africa, 1996 establishes the AGSA as an independent
entity from the state that supports constitutional democracy. It is
mandated to audit all government departments, public entities, municipalities
and public institutions.
For more information, visit www.agsa.co.za
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| Mazars has a global footprint
spanning 72 countries across 5 continents. We are passionate about
our clients; are committed to establishing an enduring relationship
with them.
The independent advisor that champions best practices; acts as
catalyst for improvement, with the objective of ensuring that the
organisation as a whole can achieve objectives.
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| Nexia SAB&T is an
independent member firm of Nexia International providing accounting,
auditing, business & management consultancy, risk management,
forensic and tax advisory services.
Nexia SAB&T’s significant business experience across a
variety of industries and sectors places the firm in the perfect
position to bring the best practices in the conduct of professional
services to its clients.
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| SekelaXabiso is a triumph
of South Africa’s empowerment spirit and one of South Africa’s
leading majority black-owned professional services firms. In addition
to the firm’s historical reputation of priding itself on applying
international best practice to deliver rigorous Internal Audit, IT
Audit, Forensic Audit and Business Consulting services of the highest
standards, SekelaXabiso has evolved to become a premium advisory firm
that now also deals in corporate finance and financial services. Through
hard work, the firm has grown to a national footprint, approximately
300 employees and is recognised as a driving force and a leader in
providing internal audit and related advisory services to a number
of high performing local and multinational companies. |
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Silver Exhibitor
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| BST TECHNOLOGY
(Pty) Ltd (www.bstdata.co.za)
We specialise in the professional delivery, implementation and
support of the following world class solutions:
• Internal Audit Data Analytics (CAATS)
• Continuous Auditing/Monitoring
• Governance, Risk Management and Compliance
We are the official distributors of Arbutus software in Southern
Africa and are strategic partners of Yellowfin dashboards, IsoMetrix
GRC and Siswe Ntsaluba Gobodo Systems (SNGS).
Our extensive internal audit and data analytical expertise enable
us to identify and effectively overcome the critical challenges
facing strategic Internal Audit implementations. Our solutions are
developed, implemented and supported by auditors.
Visit our stand to see our powerful solutions in action.
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Standard Sponsor
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Adept's Risk Advisory approach is
integrated and industry specific, aligning business needs and technology
to manage risk, address regulatory and compliance requirements and
enhance internal control.
This is achieved using best practice approaches that have been perfected
over years of successful engagements around the world. |
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| Nedbank is one of four largest banking
groups in South Africa and a JSE Top 40 company. Nedbank provides
investment banking and markets solutions for institutional and corporate
clients, lending, deposit taking, transactional banking and commercial-property
finance to large corporates, financial institutions and the public
sector, holistic financial solutions for individuals, wealth management,
asset management and insurance solutions. Visit our website at www.nedbank.co.za
for more information about the Nedbank Group. |
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Exhibitors
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Barnowl
BDO SA
CQS GRC Solutions
Curasoftware
K-SAP
PPS Insurance
Teamate |
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