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.
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
---------------------------------------------------------------------------------------------
Konverents on inglise keeles. Täpsem info konverentsi kodulehel SIIN