Internal Audit International Conference of IIA Hungary

IIA Ungari kutsub rahvusvahelisele konverentsile "Integreeritud kindlustunne - üheskoos tugevam" Budapestis. Konverentsil teeb ettekande ka praegune IIA Global esimees Mr Naohiro Mouri.

13.03
09:00

Integrated Assurance in practice - Stronger together.

13 March 2019

 9.00 – 9.10  Opening

  • dr. Marton GAJDOS, CIA, CISA, President of IIA Hungary

9.10 – 10.30  Plenary sessions

  • Naohiro MOURI 2018-2019 IIA Global Chairman:  Emphasize the Basics, Elevate the Standards
  • Oleg KOURZANOV, Head of Sales at Refinitiv: (TBA)

10.30 – 11.00    Coffee break
 
11.00 – 12.15  Improving Audit Quality and Co-operation with other Assurance Providers

  • Csilla LUDVIGH, CIA, Head of Department – Internal Audit Directorate at MKB: Enhanced Follow Up – in Cooperation with Other Assurance Providers
  • (TBA) Assurance Map
  • Mark DEKEYSER, Audit Methodology Advisor at KBC Group, Board Member IIA Belgium:  Internal Audit Quality – Transition or Disruption?

12.15 – 13.15 Lunch break
 
13.15 – 15.30  Cooperation with the Internal Audit through the Eyes of Second Line

  • Istvan NASZODI, Chief Compliance Officer and MLRO at Raiffeisen Bank Hungary: Compliance
  • Julia Laszlo, Senior manager, Deloitte Hungary Cooperation of defense lines over the fraud prevention and detection
  • Expert at PWC Audit 2.0 - Process Intelligence

15.30 – 15.00 Coffee break

15.00 – 16.50  Concept of Integrated Assurance - the Stakeholder’s view

  • Norbert FOGARASI PhD, Managing Director at Morgan Stanley
  • Aspects of an Audit Committee member (TBA)
  • Michael Carlson, Audit Partner at KPMG

16.50 – 17.00  Closing

  • Robert KOLLAR, Head of Audit Department at K&H, Member of Board at IIA Hungary

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Konverents on inglise keeles. Täpsem info konverentsi kodulehel SIIN

Aeg:

13.03.2019 - 09:00

Asukoht: Spoon The Boat, H-1052 Budapest, Vigadó tér Dock nr. 3