ASEAN Internal Audit Network Inaugural Meeting 21 to 22 July 2016 Philippines The ASEAN Central Banks Head of Internal Audit Network pushes for professionalism and collaboration in internal auditing practices. The Office of the Auditor General of the Asian Development Bank organized the Network’s inaugural meeting in Manila to provide a forum for development of methodologies and related innovation. It was also an opportunity to enable its members to add value to their respective institutions. The inaugural meeting was conducted with one “ASEAN Spirit”, a common goal and idea of building trust and cooperation based on equality, consultation, mutual understanding, and respect. It was attended by 13 delegates from 9 out of 10 central banks (Brunei Darussalam, Cambodia, Indonesia, Lao PDR, Malaysia, Philippines, Singapore, Thailand, Viet Nam) in the ASEAN Member States. The next meeting in 2017 will be hosted by the Central Bank of Malaysia in Kuala Lumpur, Malaysia. Program and Learning Materials 21 July 2016 22 July 2016 Session / Activity Title Speaker(s) Welcome Remarks Noriko Ogawa Tour de Table Discussion on Network Rules of Engagement Internal Audit Capability Model for the Public Sector The Internal Audit Capability Model (IA-CM) has different levels aimed at promoting continuous improvement of organizations. It has been… Calixto Seroje, Jr. Open Discussion and Summary Calixto Seroje, Jr. Session / Activity Title Speaker(s) Office of the Auditor General Staff Competency Framework Given the extent of work ADB currently has, does its internal audit staff carry the needed skills in completing their tasks? This presentation… Kathleen Aton-Osias Implementing Committee of Sponsoring Organizations of the Treadway Commission (COSO) 17 Principles in Audit Internal control and fraud deterrence are needed in ensuring efficiency within ADB. The Committee of Sponsoring Organizations of the Treadway… Mars Medrano, Julie Calingo Continuous Monitoring of Treasury Operations Continuous monitoring helps ensure that internal controls are operating as planned, making it a key management process within the Asian Development… Andrew Wang Open Discussion on Cybersecurity and SWIFT Payments Tim Ng and Gavin Tan The Distributed Ledge Technology (Blockchain) Blockchain, a ledger technology for auditors, promises real-time viewing and monitoring of transactions. While this game-changer has many uses, its… Do Keun Cho Open Discussion and Closing Summary Do Keun Cho Disclaimer The views expressed on this website are those of the authors and do not necessarily reflect the views and policies of the Asian Development Bank (ADB) or its Board of Governors or the governments they represent. ADB does not guarantee the accuracy of the data included in this publication and accepts no responsibility for any consequence of their use. By making any designation of or reference to a particular territory or geographic area, or by using the term “country” in this document, ADB does not intend to make any judgments as to the legal or other status of any territory or area. Event Coordinator/s Katrina Fano ADB Organizer/s Office of the Auditor General Topics ADB Administration and Governance