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Corporate Governance Compliance Strategies Conference
| Venue: | Kempinski Hotel Bristol Berlin | ||
| Country: | Berlin, Germany | ||
| Start Date: | End Date: | ||
| Categories: | Business Services | ||
CONFERENCE DESCRIPTION
Corporate Governance Compliance Strategies Conference is a very prestigious international congress which engulfs issues which have close connectivity with topics like Enterprise wide process control and handling, proper implementation of centrally and remotely executed compliance management, urgency of incessant monitoring, metrics supervision and reporting, as well as Compliance in BRIC countries etc.
Corporate Governance Compliance Strategies Conference will perfectly complement the urgency of implementing compliance therefore bring forth new strategic as well as technical innovations in the following respect. More than 17 dedicated case studies, workshops and icebreaker sessions will truly enhance its acceptability amidst global attendees. Thus, compliance issues in corporate sectors will find a new representation through this excellent platform.
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Conference Programme
Day 1 Programme, 08-May-2012
Summary : The conference starts with registration.
08:00 AM - 08:30 AM
Registration with coffee & tea
08:30 AM - 08:40 AM
Welcome and Introduction by the Chairman of the Conference and we.CONECT
08:40 AM - 09:20 AM
Case Study Integration and anchoring of procedural compliance and audit as part of an effective risk management from the perspective of a middle-sized company
Peter Fey, CIA, CISA, General Manage, Internal Auditing, SMS Gmb
09:20 AM - 10:00 AM
Case Study Conceptual design, rollout and implementation of a centrally planned and managed in a decentralized compliance management system a global company with diversified business lines
Kathrin Aigne, Chief Compliance Officer, Monier Group
10:00 AM - 10:40 AM
Case Study Enterprise Governance - Aligning risk management components at Heidelberger Druckmaschinen AG
Wirnt Galster, Chief Compliance Officer, Heidelberger Druckmaschinen AG
10:40 AM - 11:10 AM
Refreshment break with networking zone
11:10 AM - 11:40 AM
Case Study GRC - integration, process and anchoring Continuous monitoring of compliance with the Audi
Dr. Iyad Nassif, staff lawyer / GRC Manager
11:40 AM - 12:20 PM
Case Study Use Business Intelligence and Business Analytics for an integrated GRC cockpit
12:20 PM - 13:00 PM
Case Study Global and local awareness with and through e-learning - a design for the middle class?
Thomas plumber, Compliance Officer
13:00 PM - 14:10 PM
Lunch with Networking Zone
14:00 PM - 14:40 PM
Case Study Auditconforme e-Compliance @ Novartis: linking compliance testing and preparation, tracking, archiving and monitoring of contracts
Dr. Ulrike Glland, Compliance Officer, Novartis Pharma GmbH
14:40 PM - 15:20 PM
Case Study Harmonization of compliance, continuous monitoring and reporting across countries and diversified businesses
Axel Esser, Corporate Compliance Officer, Diehl Stiftung & Co. KG
15:20 PM - 16:00 PM
Case Study Key figures in Compliance Management: measurability of success and sustainability of compliance measures
Ulrich Grohe, General Counsel, ALBA Group plc & Co. KG
16:00 PM - 16:30 PM
Refreshment break with networking zone
16:30 PM - 17:10 PM
Parallel Roundtables Based on your questions to the delegates checklist, we will organize a round table for interactive discussion with experts and other participants.
17:10 PM - 17:50 PM
Case Study The case Ferrostaal. What a spectacular compliance crisis was overcome in the medium-sized
Dr. Joseph Merano, Head of Compliance Communication & Training, Ferrostaal AG
17:50 PM - 18:30 PM
Case Study Social & Digital Media & Social Media Guidelines Compliance Policies @ Phillips Charlotte Straus, Senior Director, Corporate Legal Department, Philips International BV
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