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Carmen Abela, MPA, CIA, CCSA, C.Dir.
Chairman of the Board, IIA Canada
Presentation

Jean-Pierre Garitte, CIA
ECIIA Past Chairman of the Board, Independent Management Consulting Professional
Presentation

Róbert Kollár
President of IIA Hungary, Internal Audit Director, K&H Bank Zrt
Presentation

Mgr. Jana Kranecová
Head of the Internal Audit Harmonization of the Ministry of Finance of the Czech Republic
Presentation (CS) Presentation (EN)

Ing. Petr Kubik
Head of Internal Audit at T-Mobile Czech Republic
Presentation

Konstantin Lalov
Services and Support Manager at Logen
Presentation

Johann Rieser
Senior Public Internal Auditor at the Ministry of Finance, Austria
Presentation

Mag. Angela Witzany, CIA, CRMA, QIAL
IIA Global Board Member, Vice President of ECIIA, President of IIA Austria
Presentation

Ing. Martin Novák, MBA
Chief Financial Officer at CEZ, a.s.
Presentation

Doc. Ing. Ota Novotný, PhD.
Director of xPORT Bussiness Accelerator, University of Economics, Prague
Presentation

Ranieri de Marchis
Head of Global Internal Audit, UniCredit Group
Presentation

Ing. Jan Hlaváček
consultant Software Asset Management DNS
Presentation (CS) Presentation (EN)

PhDr. Tomáš Vyhnánek
Director of Central Harmonisation Unit department of the Ministry of Finance of the Czech Republic
Presentation (CS) Presentation (EN)

Ing. Miloslav Kala
President of the Supreme Audit Office of the Czech Republic
Presentation (CS) Presentation (EN)

Ing. Lukáš Wagenknecht
Chairman of the Board Good Governance
Presentation (CS) Presentation (EN)

Jaromír Jiroudek
J+Consult representative
Presentation (CS) Presentation (EN)

Marek Čáp
Director at KPMG Czech Republic
Presentation (EN)

Piotr Lipski
Area Manager SKG
Audit, Risk, Analytics and BI
Presentation (EN)