Programme

2nd – 3rd September 2020

Conference programme in process. The conference will be interpreted from Czech into English and vice versa.
THE PROGRAMME can be downloaded: HERE.


8:30 – 9:30
REGISTRATION

9:30 – 9:50
WELCOME SESSION
09:50 – 10:00
Tomáš PIVOŇKA, Chairman of the Board, The Czech Institute of Internal Auditors
The opening speech by the president
10:00 – 10:30
Alena SCHILLEROVÁ, Minister, Ministry of Finance of The Czech Republic
10:30 – 10:50
Kamil ČERMÁK, President, Czech Institute of Directors

10:50 – 11:20
COFFEE BREAK
11:20 – 12:00
Jan GREGOR, Member of European Court of Auditors
Internal audit – Lifelong battle
12:00 – 12:40
Serge GRUDZINSKI, Humour Consulting Group
A look at complex change in our Audit world

12:40 – 13:45
LUNCH
13:45 – 16:00
STREAM 1
Zdeňka HORNÍKOVÁ, Vicepresident, Supreme Audit Office
Manfred KRAFF, Director-General of Internal Audit, European Commission
From hindsight to insight and beyond – How internal audit may contribute to foresight
13:45 – 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

17:00 – 19:00
PRAGUE CASTLE TOUR

19:00 – 23:00
GALA DINNER – LOBKOWICZ PALACE AT PRAGUE CASTLE

8:30 – 9:00
REGISTRATION
09:00 – 10:10
PANEL DISCUSSION: INTERNAL AUDIT IN CEE REGION
Márton GAJDOS, Chairman of the Board IIA Hungary
Jean-Pierre GARITTE, CEO IIA Belgium
Jasna TURKOVIČ, Chairman of the Board IIA Croatia
10:10 – 10:50
Martin WIEDEMANN, Partner EY
Digitalization and the effects on Internal Audit

10:50 – 11:20
COFFEE BREAK
11:20 – 12:00
Henrik STEIN, Head of Group Audit DZ Bank AG
The future of Internal Audit between formalism and agility
12:00 – 12:30
Pavel ZEMAN, Prosecutor General
12:30 – 13:00
Věra JOUROVÁ, Vice-President European Commission for values and transparency
13:00 – 13:10
Tomáš PIVOŇKA, Chairman of the Board, The Czech Institute of Internal Auditors
The Conference Closing

13:10
LUNCH

Accompaying programme

PYROTERRA
The conference programme will open with a unique show of young, innovative, energetic and ambitious Pyroterra stage show company, combining arts such as dance, hanging acrobatics, juggling and flow arts with modern lighting technologies, fire and light shows and pyrotechnics uses unique and patented Viusal Poi ™ technology. Thus pushing the limits of the possibilities of the light-show, which “will bring you to the future and offer a modern way of communicating with the audience” in many countries abroad.The company logo can be projected directly in the hands of the performers.

Pyroterra has established itself both in the Czech Republic, for example, by participating in the Czech Slovakia Talent 2010 competition and in many countries abroad.

PRAGUE CASTLE TOUR PRAGUE CASTLE TOUR
We have prepared a tour of Prague Castle, which will take place after the end of the professional programme before the Gala Evening. Prague Castle is aworld-wide complex of historical buildings, where you can go not only through Czech history centuries back and forth.

That is why we have prepared a guided tour of Prague Castle as part of the accompanying programme and as a dividing line between the conference andevening programs. If you are interested, you can take a one-hour walk, which starts at the gates of Prague Castle and ends in the outdoor foyer of theLobkowitz Palace, which will host the gala dinner participants as a reception.

The conference organizer reserves the right to modify the accompanying program.