Institute of Internal Auditors in Israel - IIA Israel איגוד מבקרים פנימיים בישראל

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1 Institut Institute of Internal Auditors in Israel - IIA Israel איגוד מבקרים פנימיים בישראל location: Tel-Aviv, Israel Dates: January 2, 2017 Guided tour to Jerusalem January 3rd, Training January 4th, Training The course will be from 08:00 AM to 15:30 PM Course introduction The Standards for the Professional Practice of Internal Auditing (IIA Attribute Standards 1300 ff.) require a quality assurance and improvement program that covers all aspects of the internal audit activity, and to periodically perform internal and external quality assessments. Accordingly, different regulators recommend internal and external quality assessment reviews as well. According to Standard 1312, conformance to the standards as well as the effectiveness of the internal audit activities are to be reviewed by an independent assessor or assessor team every 5 years. This IIA course Internal Audit Quality Assessment: Performing an External or Internal Review focuses on the assessment process used in periodic internal (Standard 1311) and external quality assessments (Standard 1312). To achieve the Accreditation in Quality Assessment/Validation the successful completion of this IIA course is a must requirement. Attendees of the course receive a formal confirmation of their attendance at the end of the course.

2 About the facilitator Mr. Michael Fucilli, board member IIA North America and the internal auditor of the Metropolitan Transportation Authority of New York will hold a Quality Assessment training. Mr. Michael Fucilli teaches and prepares candidates to the various IIA certifications. Michael has over 30 years of experience in internal auditing in the public sector and the private market. Curriculum includes the latest literature of the IIA in the field, including training booklet. The course will cover all the required study material Objective This 2 days training session will allow you to: Apply the International Professional Practices Framework and International Standards for the Professional Practice of Internal Auditing on a quality assessment review case study; Develop a solid understanding of the process used to complete a periodic internal or external quality assessment of an internal audit activity; Discover and utilize proven quality assessment tools and techniques; Explore the recommended external quality assessment approaches and help participants identify the best approach for their organization. Target Audience Auditors who are involved in their internal audit activity s quality program or periodic internal assessment. Auditors, service providers and other parties who are interested in learning more about the external quality assessments. Chief Audit Executives, Audit Directors/Managers, organization executives, and Board/Audit Committee members who are interested in learning how to evaluate and improve their internal audit activity. It is also a good preparation for a future quality assessment by an external reviewer or review team.

3 Additional information: - Language of study: English - Cost: 2 days of training 700 Euros - The cost includes o Training participation o Study Guide o Light Lunch and refreshments o Guided tour to Jerusalem January 2, 2017 The cost does not include tourism services: Flights, Lodging (Hotel) and travel costs (see additional document) The tourism services will be handled by - Nachshon Tours LTD For reservation please CLICK HERE IIA and Kreston Delegates can contact Doron Rozenblum directly: Doron Rozenblum IIA Israel-VP Doron Rozenblum - Managing Partner MBA, CIA, CISA, CRISC, CRMA Kreston IL Group Kreston- EYR Consulting, Control & Risk Management Tel: Fax: Mobile: doron@eyr.co.il

4 Registration Please fill in the attached form, and fill out credit card information and send according to the instructions on the form. Registration form Date: Venue: Participation fee: 2-4 January Tel-Aviv, Israel EUR 700 (Guest/Spouse trip cost 100 Euro) Including taxes and meals Registering name: Country: Telephone (with country code): address: Company: Address and postal code: Contact person s name: address: City: Do you have any special dietary needs? Would you like to join the tour? YES / NO Number of participants - The cost for spouses joining the tour are 100 Euro. Participants can earn 16 credit points (CPE). CPE letters will be sent to participants. Do you need an invitation letter? YES / NO Account Type: Visa MasterCard AMEX Cardholder Name Account Number Expiration Date The training is organized by IIA Israel, Sending the registration is regarded as an order and brings about payment liability. We kindly ask you to send credit card info or transfer the participation fees to: IIA Israel IBAN code: IL SWIFT Code: POALILIT Please fax, or post your registration form. Fax: address: theiiaisrael@gmail.com Mailing address: Montefiore 1 Tel-Aviv, P.O. Box 29281, Zip code Please send your registration form as soon as possible to help our work. Date Signature

5 בס"ד Internal Audit Quality Assessment Performing an External or Internal Review (IIA QA Accreditation Course) 1. Details of the tour in Jerusalem - Monday, January 2 nd, 2017 Notes - Tour is included in registration fee for IIA QA Accreditation Course Cost for external participant (spouse/partner/child): 100 Tour in Jerusalem: 08:30 Depart Tel Aviv 10:00 Overlook Old City from Mount of Olives Mount of Olives The guide will give a historical overview of the Jerusalem, from Abraham through to King David, the temple, conquests, and modern times.

6 10:45 Western wall Time to reflect and to place a note in the ancient stones 11:00 Via Dolorosa The Via Dolorosa is a street within the Old City of Jerusalem, held to be the path that Jesus walked, carrying his cross, on the way to his crucifixion. The winding route from the Antonia Fortress west to the Church of the Holy Sepulcher a distance of about 600 meters (2,000 feet) is a celebrated place of Christian pilgrimage. The current route has been established since the 18th century, replacing various earlier versions. It is today marked by nine Stations of the Cross.

7 12:00 Church of the Holy Sepulcher The Church of the Holy Sepulcher, also called the Basilica of the Holy Sepulcher, or the Church of the Resurrection by Eastern Christians, is a church within the Christian Quarter of the walled Old City of Jerusalem. It is a few steps away from the Muristan. The site is venerated as Golgotha (the Hill of Calvary), where Jesus was crucified and is said also to contain the place where Jesus was buried. The church has been an important pilgrimage destination since at least the 4th century, as the purported site of the resurrection of Jesus. 14:00 Lunch in the Old City pay directly 15:00 Tour of Arab Market 16:30 Depart back to Tel Aviv

8 Costs: 1. Hotel Options: Sheraton Tel Aviv Per night Total 3 nights Standard Single BB Standard Double BB Every extra night in Standard Single BB 288 Every extra night in Standard Double BB 305 Crowne Plaza Tel Aviv Per night Total 3 nights Standard Single BB Standard Double BB Every extra night in Standard Single BB 233 Every extra night in Standard Double BB 255 Metropolitan Tel Aviv Per night Total 3 nights Standard Single BB Standard Double BB Every extra night in Standard Single BB 166 Every extra night in Standard Double BB Optional VIP Airport services and transportation to and from hotel VIP airport service ARRIVAL - Upon disembarking, passengers are met by a steward from the VIP service - Accelerated passport control - Assistance with baggage handling up until vehicle - Transportation to hotel VIP airport service DEPARTURE - Pickup from hotel - Upon arrival at airport, passengers are met by a steward from the VIP service - Accelerated baggage check-in and passport control VIP airport service and transfer to hotel in Tel Aviv ARRIVAL 235 Transfer to Ben Gurion International Airport and VIP airport service DEPARTURE 235

9 3. Optional- Dead Sea Region Tour - Thursday, January 5 th, 2017 *Registration required 08:30 Depart Tel Aviv 11:00 Masada Masada is located on the eastern edge of the Judean Desert overlooking the Dead Sea. It is an ancient fortress built on an isolated rock plateau, the royal citadel of King Herod the Great and the last post of the zealots at the time of the Great Revolt against the Romans between CE. The most famous story about Masada is of course the story of the Great Revolt, the First Jewish Roman War, when after the Jewish warriors lost all hope of victory against the Romans, just before Masada would fall into Roman hands, the leader of the rebels, Eliezer ben Ya'ir, managed to convince those under Roman siege to commit mass suicide rather than fall into Roman captivity. 12:30 Swim in the Dead Sea Swim in the Dead Sea 14:00 Lunch at Kalia Beach

10 14:30 Qumran Qumran is an archaeological site in the West Bank. It is located on a dry plateau about a mile inland from the northwestern shore of the Dead Sea, near the Israeli settlement and Kibbutz Kalia. The Hellenistic period settlement was constructed during the reign of John Hyrcanus, circa BCE, and was settled until it was destroyed by the Romans around 68 CE. It is best known as the settlement nearest to the caves in which the Dead Sea Scrolls were hidden and discovered in the 1940s. 16:00 Qasr el Yahud Qasr el Yahud is a baptism site in the Jordan River Valley in the West Bank. It is the traditional spot where the New Testament narrative of the baptism of Jesus took place (Matthew 3:13-17). According to tradition, it is also the place where the Israelites crossed over the Jordan River and Elijah the Prophet ascended to heaven. 17:00 Depart to Tel Aviv Cost per person (minimum 10 pax) 200 In order to proceed to payment please CLICK HERE Cancellation: A. Cancellations for any personal reason more than 4 weeks prior to arrival no charge. B. Cancellations for any personal reason between 3-4 weeks prior to arrival cancellation fee of 35% of the package. C. Cancellations for any personal reason between 2-3 weeks prior to arrival cancellation fee of 50% of the package. D. Cancellations for any personal reason received 2 weeks or less prior to arrival subject to a cancellation fee equivalent to the full package amount.

11 Amendment Not included in the package are the following: Airfare, items of a personal nature, laundry, insurance, including travel and health insurances, local health services, any add-ons, guest speakers, any extras for guests, any activity in rooms at hotels, extras charged to rooms at hotels, and any other services not specifically mentioned. We strongly recommend the purchase of travel insurance. We understand that there can be on occasion circumstances connected to the security situation in Israel which would reasonably preclude the delivery of the contracted services. In such circumstances, the problems may be of a localized nature, and it may be very possible to deliver a very reasonable program with the same type of services in other areas of the country. Alternatively, on rare occasions there may be a situation in which it would be unreasonable to have a tour of Israel at that time, and where normal tourism will come to a halt. To be clear, we are referring to situation of war or of a dramatic and extreme change which would reasonably affect the safety of tourists visiting Israel. In such circumstances, we will do all in our ability to keep cancellation charges to a minimum, and leave in place only those charges which are unrecoverable. To avoid misunderstanding, in all cases the initial non-refundable deposit will remain non-refundable, as it goes to cover the outlay of expenses incurred in the preparation of the program to that point. It has been the case in the past when such situations have occurred, that most suppliers in Israel have been understanding and have not imposed the full amount of penalties that would have been legitimate according to our agreements. Rarely have non-refundable amounts exceeded 15% of the total package, although the amount can be either more or less. Mailing address: P.O.B. 199 Elazar Israel Tel: Meir 972-(0) / Aviad 972-(0) meir.nachshon@gmail.com Web: