WHEN: Ljubljana, 30. – 31. May 2019
WHERE: Biotehniška fakulteta (big hall), Jamnikarjeva 101, Ljubljana.
Participation fee:
EUR 200/person including taxes
EUR 100/person including taxes IIA Members only
EUR 61/person including taxes IIA Members only first minute payment till 31.3.2019
Credit points:
You can get 14 credit points for the conference.
Organizing Company:
The conference is organized by Združenje IIA – Slovenski inštitut
Sending the registration is regarded as an order and brings about payment liability.
Payments by bank transfer must be made free of charges to the beneficiary using the following bank account information:
Holder: Združenje IIA – Slovenski inštitut, Dunajska cesta 106, Ljulbjana
BANK OF BENEFICIARY: DELAVSKA HRANILNICA D.D. LJUBLJANA
(Addresss: Miklosiceva 5, Ljubljana)
IBAN: SI56 6100 0002 1016 755
(WIFT/BIC HDELSI22)
Please indicate clearly the registration ID on the bank transfer.
Please send us the copy of the bank transfer to info@iia.si
You will get your original invoice during the registration on the first day of the conference.
PROGRAM
| Day 1 | May 30th 2019 |
| 8.00–8.45 | registration |
| 8.45–9.30 | Opening speech Polona Pergar Guzaj, IIA Slovenia, President |
| 9.30–10.15 | How We Started – The Beginning of Internal Audit in Slovenia, Metka Tuerk |
| 10.15–11:00 | The Future of Audit with Focus on the Future of Internal Audit, mag. Mojca Majič, ANR |
| 11.00–11.30 | Coffe and networking break |
| 11.30–12.15 | Agile Auditing. Reinventing Internal Audit and changing the mind-set. The RSA INSURANCE experience), Dave Howell – Chief Auditor for our UK & International |
| 12.15–13.00 | Managing Virtual Teams: Challenges and Solutions, Aleksandar Geshkov, Senior Auditor at Telenor (part of PPF Group) |
| 13.00–14.00 | Lunch break |
| 14:00–14.45 | Transparency, Vid Doria, SKB Bank |
| 14.45–15.30 | “Quo vadis Chief Audit Executive?”, Klaus Gressenbauer, Former ECB Director Internal Audit |
| 15.30–16.15 | Audit risks – Do We manage them? Marija Banović, IIA Srbia |
| 16.15 – 16.30 | Clossing day 1 |
| Dinner on boat on Ljubljanica river | |
| Day 2 | May31st 2019 |
| 8.30–9.00 | Registration and networking |
| 9.00–9.45 | How can CEO offer support to internal audit function; Vzajemna Insurance company, Aleš Mikeln, MBA, President of the Board |
| 9.45–10:30 | Holistic view on risks from internal audit point of view, Sergej Dolezil, Croatia Osiguranje |
| 10:30-11:15 | WRAPS – How to make better decisions, dr. Lenz Rainer, SAF-HOLLAND GmbH (to be confirmed) |
| 11.15–11.45 | Coffe and networking break |
| 11.45–12.30 | PhD Zorica Bozinovska Lazarevska, Chief of Accounting and Auditing Department, Faculty of Economics – Skopje, (topic to be defined) |
| 12.30–13.15 | Audit committees in public sector, Jean Pierre Garitte, CEO IIA Belgium |
| 13.15–14.00 | PhD Miha Humar, Biotehnical Faculty, University Ljubljana (topic to be defined) |
| 14.00–14.45 | “How to ensure an appropriate response to cyber-attacks in the nuclear sector?”, Samo Tomažič, Slovenian Nuclear Safety Administration |
| 14.45–15.00 | Closing remarks |
Program 8. mednarodne konference IIA – Slovenskega inštituta
| 1.dan | 30. maj 2019 |
| 8.00–8.45 | Registracija in druženje udeležencev |
| 8.45–9.30 | Uvodni nagovor, mag. Polona Pergar Guzaj, predsednica Združenja notranjih revizorjev IIA – Slovenski inštitut |
| 9.30–10.15 | O začetkih notranjega revidiranja v Sloveniji, Metka Tuerk |
| 10.15–11:00 | Prihodnost revidiranja in zlasti notranjega revidiranja, mag. Mojca Majič, direktorica Agencije za nadzor nad revidiranjem |
| 11.00–11.30 | Odmor za kavo in druženje |
| 11.30–12.15 | Agilno revidiranje. Ponovno odkrivanje notranje revizije. Sprememba miselnega modela. Praktični primer: izkušnje zavarovalnice RSA INSURANCE, Dave Howell – Vodja notranje revizije za Veliko Britanijo in internacionalizacijo |
| 12.15–13.00 | Vodenje virtualnega tima: izzivi in rešitve, Aleksandar Geshkov, Telenor (PPF Skupina) |
| 13.00–14.00 | Odmor za kosilo |
| 14:00–14.45 | Transparentnost, Vid Doria, SKB |
| 14.45–15.30 | “Kam gremo, vodja notranje revizije?”, Klaus Gressenbauer, bivši direktor notranje revizije, ECB |
| 15.30–16.15 | Tveganja notranjega revizorja: kako jih obvladovati?, Marija Banović, IIA Srbia |
| 16.15 – 16.30 | Zaključek prvega dne |
| Večerja na ladjici z vožnjo po Ljubljanici | |
| 2.dan | 31. maj 2019 |
| 8.30–9.00 | Registracija in druženje |
| 9.00–9.45 | Kako lahko vodstvo podpira delovanje notranje revizije Aleš Mikeln, MBA, Predsednik uprave, Vzajemna d.v.z. |
| 9.45–10:30 | Celovit pogled notranjega revizorja na tveganja, Sergej Dolezil, Croatia Osiguranje |
| 10:30-11:15 | WRAPS – kako sprejemati boljše odločitve, dr. Lenz Rainer, SAF-HOLLAND |
| 11.15–11.45 | Odmor za kavo in druženje |
| 11.45–12.30 | Aktualna tema s področja notranje revizije, dr. Zorica Božinovska Lazarevska, predstojnica oddelka za računovodstvo in revizijo, Ekonomska fakulteta Skopje |
| 12.30–13.15 | Revizijske komisije v javnem sektorju, Jean Pierre Garitte, CEO IIA Belgija |
| 13.15–14.00 | dr. Miha Humar, Biotehniška fakulteta, Univerza v Ljubljani |
| 14.00–14.45 | Kako zagotoviti ustrezen odziv na kibernetske napade v jedrskem sektorju?, Samo Tomažič, mag., vodja Oddelka za radiološki monitoring, Uprava RS za jedrsko varnost |
| 14.45–15.00 | Zaključek konference |