Registrasi
- 1 Juli 2025
14.00 - 21.00
- Menunjukan QR Code Kepesertaan
- Menerima Seminar Kit dan ID Card
Lokasi: The Alana Hotel & Convention Center, Yogyakarta
Hari Pertama
- 2 Juli 2025
07.30 - 08.00
Absensi Peserta
08.00 - 08.15
Opening Ceremony
08.15 - 08.30
Acara dimulai:
- Menyanyikan Indonesia Raya
- Mars Sang Auditor Internal
- Pembacaan Doa
08.30 - 08.45
Kata Sambutan: Ketua Pembina YPIA
Dr. Ardan Adiperdana, Ak., MBA., CA., CFrA., FCMA., QIA., QGIA
08.45 - 09.30
Keynote Speech – 1
Danantara: Shaping Indonesia’s Economic Future
Ahmad Hidayat, MBA.
Managing Director Internal Audit, Danantara Indonesia
09.30 - 10.45
Wisuda Sertifikasi QIA, QGIA, CPIA, QHIA, PQIA
10.45 - 12.00
Panel Discussion – 1
Strengthening domestic economy in the midst of global dynamics
Prof. Arief Anshory Yusuf, M.Sc., Ph.D
Ketua Dewan Profesor Universitas Padjadjaran
Prof. Dr. Didin S. Damanhuri, SE.MS., DEA
Guru Besar Ilmu Ekonomi Pembangunan, IPB Bogor
12.00 - 13.00
Lunch & Exhibition Viewing
13.00 - 15.00
Panel Discussion – 2
Fraud Risk Management: Staying Ahead of Emerging Threats
Budi Santoso, SE, Ak, MForAccy, PGCS, CA, CFE,
CPA (Aust), QIA, GRCP
Founder & Managing Director PT Asta Benah Daya Consulting
Rudy Hartono MM, CFE, CCPS, QIA, CRP, QHIA, CREL, QGIA
Director Of Finance & Administration Rumah Sakit PELNI
15.00 - 15.30
Coffee Break
15.30 - 17.00
TRACK 1
Track 1 – A
Internal Controls Over Financial Reporting: Ensuring Accuracy and Reliability
Dr. Setyo Wibowo, Ak., MM., QIA, CIA., CISA., CRMA, CA, GRCA
Chief Audit Executive, PT Sarana Multi Infrastruktur (Persero)
Track 1 – B
Risk Management in the Digital Age: Adapting to New Threats and Opportunities
Dr. Antonius Alijoyo, ERMCP, CERG
Founder & Principal CRMS Indonesia
Hari Kedua
- 3 Juli 2025
08.30 - 09.15
Keynote Speech – 2
From Suspicion to Evidence: Elevating Internal Audit through Forensic Intelligence
Agustina Arumsari, Ak., M.H., CFE, CFrA, CA, QIA, CGCAE, CIAE, CRP, CREL, CGRE, FRMP
Ketua Umum DPN AAIPI
09.15 - 10.45
Panel Discussion – 3
The Future of Internal Audit: Challenges and Opportunities
Ahmad Ghufron, S.E., M.Ak.
Inspektur VII Kementerian Keuangan Republik Indonesia
Dr. Armand Hermawan CA, CPA, CMA
Direktur Utama PT. Artajasa Pembayaran Elektronis
10.45 - 11.15
Coffee Break
11.15 - 12.30
Panel Discussion – 4
Beyond the Trade War: Strategic Foresight for Indonesian Enterprises in a Volatile Global Economy
Akhmad Akbar Susamto, S.E., M.Phil., Ph.D.
Ketua Program Studi Magister Ekonomika Pembangunan FEB UGM
Rachmat Wibisono
Executive Director Vertical Financial dan Lecture atFaculty of Economics and Business Brawijaya University
12.30 - 13.30
Lunch & Exhibition Viewing
13.30 - 15.00
TRACK 2
Track 2 – A
Data Analytics for Internal Audit: Enhancing Insights and Driving Decision-Making
Muhammad Irvansyah
Group Leader Audit/GRC Tech Solution PT. Centria Integrity Advisory
Track 2 – B
IT Audit: Ensuring Security, Control, and Value
Deni Hendra Permana
Senior Vice President – IT Audit, PT Bank Mandiri (Persero) Tbk.
15.00 - 15.30
Coffee Break
15.30 - 17.00
One on One Discussion
Navigating Geopolitical Risks: Safeguarding Organizations in Turbulence World
Dr. Dino Patti Djalal
Ketua dan Pendiri di Foreign Policy Community of Indonesia
17.00 - 17.15
Door Prize
17.15 - 17.30
Penutupan
Munas FKSPI
- 4 Juli 2025
08.00-08.30
Registrasi Peserta & Coffee Morning
08.30-08.40
Pembukaan oleh MC
08.40-08.45
Menyanyikan Lagu Indonesia Raya
08.45-08.50
Sambutan Ketua Panitia
Bunyamin SE MH Ak
08.50-09.00
Sambutan Ketua Umum FKSPI
Yullyan, SE,MAk,Ak,CPA,CIA,CA,CIAE
09.00-09.30
Keynote Speech: “Peran Strategis Internal Audit di Holding Danantara
Ahmad Hidayat, MBA
10.00-10.30
Sidang Pleno II: Laporan Pertanggungjawaban Pengurus FKSPI
10.30-11.00
Sidang Pleno III: Pemilihan Ketua Umum FKSPI Periode 2025–2028
11.00-11.30
Penutupan & Foto Bersama