Moderator

Michaela JANEČKOVÁ
Reporter of the Economic Editorial Office, Czech Television


Speakers

Márton GAJDOS
Chairman of the Board
IIA Hungary

Jean-Pierre GARITTE
Chief Executive Officer
IIA Belgium

Jan GREGOR
Member of European Court of Auditors

“Internal audit – lifelong battle”

Serge GRUDZINSKI
Strategy Consultant

„A look at complex change in our Audit world”

Zdeňka Horníková
Vice-President
Supreme Audit Office, Czech Republic

“Control as part of management”

Věra JOUROVÁ
Vice-President for Values and Transparency
European Commission

Manfred KRAFF
Director-General of the Internal Audit Service
European Commission

‘‘From hindsight to insight and beyond – How internal audit may contribute to foresight‘‘

Lukáš Mikeska
EY

„Modern forms of auditing – data analytics, blockchain and etc.”

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”

Henrik STEIN

Henrik STEIN
Head of Group Audit
DZ Bank AG

‘‘The future of Internal Audit between formalism and agility‘‘

Jasna TURKOVIĆ
Chairman of the Board
IIA Croatia

Tomáš Vyhnánek
Deputy Minister
Ministry of Finance of The Czech Republic

Martin WIEDEMANN
Partner EY

‘‘Digitalization and the effects on Internal Audit‘‘

Pavel ZEMAN
Prosecutor General
Prosecutor general’s office