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, Agency for Public Oversight of Auditing |
| 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, Head of Telenor Sub-Group Internal audit Telenor (part of PPF Group) |
| 13.00–14.00 | Lunch break |
| 14:00–14.45 | The Role of Internal Mechanisms to Detect and Prevent Fraud and Corruption, Vid Doria |
| 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 | E-Audit – Application Support for the Internal Audit Function, Višnja Komnenić, HEP |
| 10:30-11:15 | How internal auditor can make better decisions, dr. Lenz Rainer, SAF-HOLLAND GmbH (to be confirmed) |
| 11.15–11.45 | Coffe and networking break |
| 11.45–12.30 | Breaking the Silence: Internal Auditors’ Moral Courage PhD Zorica Bozinovska Lazarevska, Chief of Accounting and Auditing Department, Faculty of Economics – Skopje, |
| 12.30–13.15 | Audit committees in public sector, Jean Pierre Garitte, CEO IIA Belgium |
| 13.15–14.00 | Wood, PhD Miha Humar, Biotehnical Faculty, University Ljubljana |
| 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 |