26th – 27th May 2021
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
Tomáš VYHNÁNEK, Deputy 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, Vice-President, Supreme Audit Office
Control as part of management
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
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
The conference organizer reserves the right to modify the date and the conference professional programme. The conference organizer also reserves the right to modify the accompanying program.