Moderator

Michaela JANEČKOVÁ
Reporter of the Economic Editorial Office, Czech Television


Speakers

František BECKERT
Head of internal audit of Ministry of Finance of The Czech Republic

Kamil ČERMÁK
President
Czech Institute of Directors

Márton GAJDOS
Chairman of the Board
IIA Hungary

Jean-Pierre GARITTE
Member of the Audit Progress Committee
European Commission

Jan GREGOR
Member of the College of the European Court of Auditors

„Internal audit – lifelong battle”

Zuzana HÁKOVÁ

Diversity Manager
UniCredit Bank Czech Republic and Slovakia

 

Věra JOUROVÁ
Vice-President for Values and Transparency
European Commission

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

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

Petr LEYER
Head of the Cezch branch of Transparency International

 

Lukáš MIKESKA
EY

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

Štěpán PATRNÝ
EY

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

Tomáš PIVOŇKA
Chairman of the Board
IIA Czech

 

Andrea SCHLOSSAREK
Director, Corporate Master Data Management
METRO AG

„Data is the new oil… also for internal audit”

Antonín ŠENFELD

UNIQA CZ/SK

 

Jasna TURKOVIĆ
Chairman of the Board
IIA Croatia

Pavel VÁCHA
Head of internal audit
ČEPS

Tomáš VYHNÁNEK

Director of Central Harmonization Unit
Ministry of Finance of The Czech Republic

Martin WIEDEMANN
Partner EY

„Digitalization and the effects on Internal Audit”

Vladimíra ZACHARIDESOVÁ
Head of internal audit of Ministry of Finance of The Slovak Republic

Filip ZELINGR
Executive Director, Audit, Risk management, Compliance
Prague Airport

Pavel ZEMAN
Prosecutor General
Prosecutor general´s office