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September 2006

2006 ACIIA Conference. September 2006. IIA KOREA (http://iiakorea.or.kr/aciia2006/eng/index.php). Contents. Overview. Ⅰ. Organizing Committee. Ⅱ. Registration. Ⅲ. Conference Program. Ⅳ. Accommodation / Airplane / Tour Programs Information. Ⅴ.

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September 2006

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  1. 2006 ACIIA Conference September 2006 IIA KOREA (http://iiakorea.or.kr/aciia2006/eng/index.php)

  2. Contents Overview Ⅰ Organizing Committee Ⅱ Registration Ⅲ Conference Program Ⅳ Accommodation / Airplane / Tour Programs Information Ⅴ General Information Ⅵ

  3. Ⅰ.Overview Title Date Venue Theme Host Participants 2006 ACIIA CONFERENCE SEPTEMBER 3 ~ 5, 2006 Lotte Hotel, Jeju Island, Korea Approx 700 Pax. The Opportunities and Challenges for Audit Profession IIA KOREA

  4. Ⅱ.Organizing Committee Young-Min,Baang (Chairman) The CAE of the Financial Supervisory Service The Senior Adviser of the Korean Institute of Auditors Committee Member Nam, Young-Jin CAE of Korea Broadcasting Advertising Co. Choi, Jeong-Su The Former CAE of Ultra Construction & Engineering Co. Ltd. Choi, Won-Rak President of C&V Assets Management Co.Ltd Lee, Yang-Han CAE of Korea Deposit Insurance Corporation Lee, Gil-Young Audit Committee of Citibank Choi, Yong-Shik, The Former CAE of Korea Electric Power Data Network CO.Ltd. Kim, Jin-Hong Partner of Ernst&YOUNG Jung, Koo-Chul CAE of Jeju Free International City Development Center Kim, Eun-Young Partner of Samjong KPMG Lee, Chung-Youl The Former CAE of Korea Veterans Welfare & Healthcare Corporation Jung, Woon-Sup Partner of Samil PwC Kwon, Jae-Jung Audit Committee of SC First Bank Choi, Myung-Hee Audit Committee of Korea Exchange Bank Jang, Geum-Jo Professor of Ajou University – Graduate School of Business Shim, Dal-Sup CAE of Korea Credit Guarantee Fund Yeo,In-Choel CAE of KAIST CAE of Korea Development Bank Moon, Chang-Mo

  5. Ⅱ.Organizing Committee Organization Chart Chairman Baang, Young-Min Planning Committee Foreign Cooperation Committee Financial Committee Public Relations Committee Academic Committee Planning & consulting for Conference preparations and proceedings Conference Budget Inspection Participation inducement & International collaboration Conference theme study & report write out Internal & overseas PR to secure participants Jang, Keum Jo Kim, Jin Hong Kim, Eun Young Yeo, In Choel Nam, Young Jin Lee, Chung Youl Choi, Yong Shik Lee, Yang Han Choi, Won Rak Jung, Woon Sup Choi, Jung Soo Jung, Gu Chul Lee, Gil Young Choi, Myung Hee Kwon, Jae Jung Moon, Chang Mo Shim, Dal Sup

  6. Ⅲ.Registration 1.Registration Fees ※All transaction fees, including those to refunds will be borne by the registrants. -. Registration fees is available to only wire transfer after registering to on-line registration form(http://iiakorea.or.kr/aciia2006/eng/index.php) -.All registration fees are listed in USD currency. -.Registration fees include Welcome Reception, Gala Party, Lunch etc. But excluded travel fees, hotel accommodation & breakfast. -.Social delegates’ fees include Gala party.. -.On-site ‘walk-in’ registrants will be charged an additional USD 50

  7. Ⅲ.Registration 2.Cancellation Policy -.Cancellations received after August 15. And it will incur a US D 50 processing fee -.No refunds will be given for cancellations made after August 25. -.There is no charge for substitutions, but you must present a letter authorizing the transfer signed by the registered delegate. 3.Payments Information -.Registration fees must be paid in full prior to conference -.There are two ways to pay for registration fees as follows

  8. Ⅲ.Registration Wire Transfer Information For an Individual less than 10 people For the group more than 10 People -.Bank Name: Kookmin Bank Chungmooro Branch -.Bank address: 57-8, Chungmooro-3Ga, Jung-Gu,Seoul, KOREA. -.Bene A/C NO.: 412768-06-100035 -.Swift Code: CZNBKRSE -.Beneficiary’s Name: IIA KOREA “Special Group Rates” -.For a group from the same country which 10 people register at the same time, IIA KOREA offers 1 conference registration fee. In this case, Please! Ask us an invoice for special group rates ※Registration fees is available to only wire transfer after registering to on-line registration form (http://iiakorea.or.kr/aciia2006/eng/index.php) ※For payments by wire transfer, please add US$20 for wire fee.

  9. Ⅳ.Conference Program 1. Overview 08:00 09:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 Registration Registration Opening Ceremony ACIIA Meeting 09:00~16:00 CS B1 30 30 General Sessions 1 10 CS A2 CS B2 50 10 10 30 General Sessions 2 40 CS A3 CS B3 Luncheon 10 Luncheon General Sessions 3 CSO Meeting (14:00~17:00) 30 10 CS A4 CS B4 20 General Sessions 4 30 40 40 10 CS A5 CS B5 General Sessions 5 10

  10. Ⅳ.Conference Program 2.General Sessions(Sep.4.Mon) Mr. Jean-Pierre Garitte (The former President of the ECIIA) The Opportunities and Challenges for Audit Profession Mr. Bob McDonald (The past-Chairman, IIA-HQ) Corporate Governance and Board – What Works Best Mr. Soon-Sun, Shim (A Vice President of Samsung Electronic Co. Ltd.) Best Practices for Internal Auditing in Samsung Electronics Mr. Seung-Woo,Yang (Country Managing Partner of Deloitte Anjin LLC) Synergetic Development of External & Internal Audit Mr. Nicholas Benvenuto (Managing Director, Protiviti New York Office) Internal Audit Around the World

  11. Ⅳ.Conference Program CS A : Internal Control and Risk Management CS B : Information Technology and Internal Audit 3.Concurrent Sessions(Sep.5.Tue) CS A1 Mr.Stanley Chang (Deloitte & Touche LLP) Controls : The Solution for Sarbanes-Oxley Internal Control Compliance Controls;The Solution for Sarbanes-Oxley Internal Control Compliance CS B1 Mr. Frank Yam (International Vice- President, IT Governance Institute) Managing an IT Audit Function for competitive Advantage Managing an IT Audit Function for competitive Advantage CS A2 Mr. Naohiro Mouri (President, ACIIA) Enterprise Risk Management – Trends & Emerging Practices Enterprise Risk Management – Trends & Emerging Practices CS B2 Mr. Jin-Hong, Kim (Partner of Ernst & Young) SAS 70 and SOX Compliance for Outsourced IT Process How Information Technology Impacts your IT Audit CS A3 Mr. Hoon, Yoo (Partner of Ernst & Young) Results from E&Y’s Recent Risk Survey Results from E&Y’s Recent Risk Survey CS B3 Mr. Brian Kim (PwC in New York) Computer Forensic Investigations Computer Forensic Investigations CS A4 Mr. Brad Ames (Hewlett-Packard) Continuous Control Modeling and Measurement Quality Assessment of the internal audit functions for Achieving greater Enterprise Value & Better Corporate Governance CS B4 Mr. Jae-Kwon, Lee (Deloitte Anjin) Quality Assessment of the internal audit functions for Achieving greater enterprise CS A5 Mr. Hyung-Duk, Chang (CAE of Kookmin Bank) The Risk Based Audit in Kookmin Bank Best Practices ;The Risk Based Audit in Kookmin Bank CS B5 Mr. Woon-Sup, Jung (Partner of Samil PwC) Case Study: Knowledge-Based Auditing Analysis Case Study: Knowledge-Based Auditing Analysis

  12. Ⅴ.Accommodation LOTTE HOTEL JEJU(Main Hotel) *Address : 2812-4, SAEKDAL-DONG,SEOGWIPO,JEJU-DO,KOREA *Contacts TEL: 82-64-731-1000 / FAX : 82-64-738-7305 *Homepage http://www.lottehotel.co.kr/english/grand/main.jsp Discounted Room Rates(Room rates include breakfast, service charge, taxes) Reservation *Contacts : Tel: 82-2-759-7050~4, Fax: 82-2-779-1353 *Contact Person: Jae-Hyuk, Yang(Manager) / JUNG – YEO, LIM *E-mail: jhyang@hotellotte.co.kr, nancho19@hotellotte.co.kr

  13. Ⅴ.Accommodation Suite Hotel Jeju(SUB – HOTELⅠ) *Contacts : Reservation Center - TEL: 82-64-738-3800 - FAX: 82-64-738-8080 *Homepage: http://www.suites.co.kr/ Hana Hotel Jeju(SUB – HOTELⅡ) *Contacts : Mr.Soon-Eui, Lee - TEL: 82-64-738-7000 - FAX: 82-64-738-7015 *Homepage: http://www.hotelhana.co.kr/

  14. Ⅴ.Accommodation Hankook Condo Jeju(SUB – HOTELⅢ) *Contacts : Ms. Eun-Kyung, Cho - TEL: 82-64-738-9101 - FAX: 82-64-738-9134 *Homepage: http://www.coreacondo.net/ SUB-HOTEL(Ⅰ,Ⅱ,Ⅲ) INFORAMTION ※Distance -It takes 5minute to get to lotte hotel on foot from Suit Hotel and Hotel Hana, 3minute from Hankook Condo by car

  15. Ⅴ.Airplane Your Country Jeju International Airport In Korea Incheon International Airport In Korea ※Transfer Information: (Onlyon Saturday, Sunday) Gimpo Airport In Korea (Korean Domestic Airline) ※Transfer Information: Incheon airport web-site (http://www.airport.or.kr/eng/airport/)

  16. Ⅴ.Airport Limousin Bus The way to get to Lotte Hotel(Conference site) from International Jeju Airport

  17. Ⅴ.Tour Programs 1. Half Day Tour Programs for Social Delegate ․Date:    ․ Course & Tour Fee (Per person, Korean won)   - Lotte Hotel pick up: 08:30 - Arrival: 12:30  - Tour Includes: Tourist bus, Admission etc.  A. West Area       Lotte Hotel - Bun jae ye sul won - Soinkook theme park - MT.Sanbang - Yongdu-am - Hotel [Adult : \ 40,000 / Child : \35,000 〕 B. East Area   Lotte Hotel - Sankumburi crater - Seongsan Sunrise bong - Horseback Show - Hotel [Adult : \ 40,000 / Child : \35,000 〕   C. Marado (Mara island)     Lotte Hotel - Moseulpo Harbor - Marado ( Lighthouse, General Rock southeast of Mara Island – Hotel) [ Adult : \ 40,000 / Child : \35,000 〕   D. U-do (Cow Island) Lotte Hotel - Seongsan - U-do ( Seobin-baeksa, U-do peak, Cow head cave) - Hotel 〔 Adult : \ 40,000 / Child : \35,000 〕   E. Submarine   Lotte Hotel - Seogwipo - Submarine - Cheonjiyeon WaterFall - Yakchunsa - Hotel [ Adult : \ 70,000 / Child : \50,000 〕

  18. Ⅴ.Tour Programs 2.All Day Tour Programs for Social Delegate ․Date:    ․ Course & Tour Fee (Per person, Korean won) - Lotte Hotel pick up: 08:30 - Arrival: 17~  - Tour Includes: Tourist bus, Admission,Lunch etc.  A. West Area  Lotte Hotel - Hallim Park ( Hyeopjae and Ssangyong lava caves) - Bun jae ye sul won – Green tae Museum Osulloc - Lunch  ( Pheasantshabu shabu shabu) - Daepo Jusangjeolli - Jeju WorldCup Stadium - Jeongbang Waterfall - Hotel or Airport      〔 Adult : \ 65,000 / Child : \55,000 〕   B. East Area   Lotte Hotel - Sankumburi crater - Seongsan Sunrise bong - Seobji koji - Lunch (pork bulgoki) - Bijarrim - Horseback Show   - Hotel or Airport      〔 Adult : \ 65,000 / Child : \55,000 〕   C. Marado (Mara island)   Lotte  Hotel - Moseulpo Harbor - Marado ( Lighthouse, General Rock southeast of Mara Island) - Lunch (Korean buffet) - Bun jae ye sul won - Daepo Jusangjeolli - Hotel or Airport [ Adult : \ 65,000 / Child : \55,000 〕   D. U-do (Cow Island)  Lotte Hotel - Seongsan - U-do ( Seobin-baeksa, U-do peak, Cow head cave) - Lunch ( seefood earthen bowl) - Seongsan  Sunrise bong - Daepo Jusangjeolli - Bijarrim - Hotel or airport     〔 Adult : \ 65,000 / Child : \55,000 〕

  19. Ⅴ.Tour Programs 3.General Information for Social Delegate’ Tour ※Reservation Place: In Lotte Hotel Jeju -The information booth for tour in the hotel will be on the site of the conference ※All the tour programs will be progressed in case of registering of more than 10people in each tour program ※Interpretation Guide -Interpretation Guide is possible in case of registering of more than 10 people in each tour program ※Payment Information -The payment method is possible with only the Credit Card and Korean WON, USD. ※Contact & Reservation -Contacts : Tel: +82-2-734-0707, Fax: +82-2-734-0708 -Contact Person: Eun-Hee,Nam(Manager) -E-mail: zambbo0307@hanmail.net

  20. Ⅵ.General Information Official Language The official language of the congress is English. Provide simultaneous translate into English, Chinese, Korean Time Difference Korean time is 9 hours ahead of Greenwich Mean Time (GMT+9). Passport and Visa Any foreign visitors wishing to enter the Republic of Korea must have a valid passport and obtain a Korean visa before coming. -. People of Singapore, Hong Kong, Australia, Japan, Malaysia, Thailand, Taiwan who want to visit Korea temporarily are permitted to enter without a visa. -. But People of China, Indonesia, Philippines are must have a Korean visa before coming For more information, please visit www.mofat.go.kr/en/index.mof, the website for Korean Ministry of Foreign Affairs and Trade.

  21. Ⅵ.General Information Climate Korea's climate is regarded as a continental climate from a temperate standpoint and a monsoon climate from a precipitation standpoint. The climate of Korea is characterized by four distinct seasons: spring, summer, fall, and winter. September is in the middle of fall. The average daytime temperature during the congress will be around 14˚C-23˚C.

  22. Ⅵ.General Information Currency The unit of Korean currency is the Won (₩). Coin denominations are ₩10, ₩50, ₩100 and ₩500. Banknotes are ₩1,000, ₩5,000 and ₩10,000. As of June 1, 2005, the exchange rate is approximately US$1 to KR₩1,000. Banking hours: Monday to Friday 09 : 30 -16 : 30. Electricity Outlets for 220 volts are dominant in Korea. Always check the power supply before using your equipment.

  23. Ⅵ.Brief Korean History The first kingdom on the Korean peninsula, Ko-choson, was formed in 2333 BC. From 57 BC-668 AD the kingdoms Koguryo, Paekche, and Shilla ruled the Korean peninsula and much of Manchuria. Hence, the period is known as the Three Kingdoms Period. Koguryo and Paekche were ultimately vanquished by Shilla in 676 AD, Shilla unified the peninsula. The Unified Shilla Period, 676-935 AD, was a golden age for Korean culture. The advancements of the area in Buddhist arts are especially noteworthy. During the succeeding Koryo Dynasty (918-1392 AD) an aristocratic government was instituted. Buddhism was established as the state religion and came to have great influence in the political and administrative spheres. The name 'Korea' is actually derived from 'Koryo'. The last dynasty on the peninsula, The Choson Dynasty (1392-1910 AD), was the peninsula's last dynasty. During this period various political and economic reforms were enacted. The most prominent of these was the adaptation of Confucianism as the state ideology. The surge of creative literary endeavors and the invention of Han-gul (the Korean alphabet) in 1443 only adds to the cultural significance this period had. Hanyang, now known as Seoul, was established as the dynasty's capital city in 1394. Palaces and other buildings erected during this period can still be seen in the city today. The Japanese invasion of the peninsula in 1910 ended the Choson Dynasty. Korea remained under Japanese colonial rule for 35 years until the end of World War II. On August 15, 1945, Japan surrendered to the Allies and withdrew from the Korean peninsula. Since then, it has been divided into two. The Republic of Korea in the south established an independent government three years later. The Korean War began on June 25, 1950, when North Korea invaded South Korea. An armistice agreement was signed in 1953, after 3 years of civil war.

  24. Thank you! For Conference Updates and Details, Visit Our Conference Website (http://iiakorea.or.kr/aciia2006)

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