26th – 27th May 2021
The conference will be interpreted from Czech into English and vice versa.
09:30 – 9:50
Michaela JANEČKOVÁ, moderator, Česká televize
WELCOME SESSION
09:50 – 10:00
Tomáš PIVOŇKA, Chairman of the Board, Czech Institute of Internal Auditors
The opening speech by the president
10:00 – 10:30
Tomáš VYHNÁNEK, Director of Central Harmonization Unit, Ministry of Finance of The Czech Republic
10:30 – 11:00
Kamil ČERMÁK, President, Czech Institute of Directors
11:00 – 11:30
COFFEE BREAK
11:30 – 12:00
Pavel ZEMAN, Prosecutor General
12:00 – 13:00
PANEL DISCUSSION: THREE LINES MODEL
Antonín ŠENFELD, UNIQA CZ/SK
Pavel VÁCHA, Head of internal audit, ČEPS
Filip ZELINGR, Executive Director, Audit, Risk management, Compliance, Prague Airport
13:00 – 14:00
LUNCH
14:00 – 16:00
STREAM 1
František BECKERT, Head of internal audit of Ministry of Finance of The Czech Republic – MODERATION
Jan GREGOR, Member of the College of the European Court of Auditors
Internal audit – Lifelong battle
Petr LEYER, Head of the Czech branch of Transparency International
Vladimíra ZACHARIDESOVÁ, Director General of the Audit and Control Section of the Ministry of Finance of The Slovak Republic
14:00 – 16:00
STREAM 2
Lukáš MIKESKA a Štěpán PATRNÝ, EY
Modern forms of auditing – data analytics, blockchain and etc.
Andrea SCHLOSSAREK, Director, Corporate Master Data Management, METRO AG
Data is the new oil… also for internal audit
09:00
Michaela JANEČKOVÁ, moderator, Česká televize
WELCOME SESSION
09:00 – 10:00
PANEL DISCUSSION: INTERNAL AUDIT IN CEE REGION
Márton GAJDOS, Chairman of the Board IIA Hungary
Jean-Pierre GARITTE, Member of the Audit Progress Committee of the European Commission
Zuzana HÁKOVÁ, Diversity Manager, UniCredit Bank Czech Republic and Slovakia – MODERATION
Jasna TURKOVIČ, Chairman of the Board IIA Croatia
10:00 – 10:30
Martin WIEDEMANN, Partner EY
Digitalization and the effects on Internal Audit
10:30 – 11:00
COFFEE BREAK
11:00 – 11:30
Manfred KRAFF, Director-General of Internal Audit, European Commission
From hindsight to insight and beyond – How internal audit may contribute to foresight
11:30 – 11:50
Věra JOUROVÁ, Vice-President European Commission for values and transparency
11:50 – 12:00
Tomáš PIVOŇKA, Chairman of the Board, Czech Institute of Internal Auditors
The Conference Closing
The conference organizer reserves the right to modify the date and the conference professional programme.