WHEN: Ljubljana, May 27th 2021
WHERE: ONLINE
INTERNAL AUDIT WITHOUT LIMITS: COLLABORATING, CONNECTING, AND ADDING VALUE
Dear internal auditors, friends and supporters of internal audit, welcome.
The year is around and with it also this year’s, this time jubilee, 10th International Conference of IIA Slovenia.
Although we hoped and prepared the plan for the conference »in live«, the circumstances are as they are, so we decided to organize it once more in a virtual environment. Despite all, we have successfully prepared an excellent one-day conference’s program with Slovenian and international guests, which will be held 27th May (Thursday) via ZOOM.
Internal audit has in the pandemics and “new normal” in front of great challenges to sustain the growth and development and modernization of doing business. It is thus paramount that we identify and promote the purpose of internal audit, which is also represented in the new three-line model. We believe in the purpose and role of internal audit in all organizations, which cannot be overlooked and will shape our future. Thus, this year’s topic is: Internal Audit Without Limits: Collaborating, Connecting and Adding Value. At the conference Slovenian and international experts will show how internal audit should function in these dynamic times and what the future will bring. The central theme of the conference is connection and collaboration of internal audit with the second line, but also not forgetting other important topics, mainly how to better prepare for the future.
We are honoured that this year’s keynote speaker is:
Mr. Naohiro Mouri, the vice president and chief audit executive of AIG and the former chairman of IIA Global (2018-2019).
Programme
| 8:00-8:30 | Welcome speech* | Matej Drašček | President of IIA Slovenija |
| 8:30-9:00 | Audit skills of the future | Leticia Lucas | Head of Internal Audit at the European Stability Mechanism |
| 9:00-9:30 | Why most KPIs drive internal audit in the wrong direction | Maciej Piołunowicz | Head of Internal Audit at Bank Gospodarstwa Krajowego |
| 9:30-10:00 | Break | ||
| 10:00-10:30 | Just the Three of US: The Three lines Model via a GRC Platform. | Verra Marmalidou | Head of Internal Audit at National bank of Greece Group, |
| 10:30-11:00 | Collaboration between internal audit and risk management** | Miha Mihič | Director – Delavska hranilnica |
| 11:00-11:30 | Collaboration between internal audit and information security** | Miha Ozimek | President of ISACA Slovenija |
| 11:30-12:00 | Acollaboration between internal audit and compliance** | Andrijana Bergant | Director of European Institute for Compliance and Ethics |
| 12:00-13:00 | Lunch break | ||
| 13:00 – 13:30 | Collaboration between internal audit and fraud examiners | Mary Breslin | President at Verracy |
| 13:30-14:00 | How effective is internal auditors’ cyber security assurance | Tina Vuko | Professor at University of Split |
| 14:00-14:15 | Break | ||
| 14:15-15:15 | Future of the Internal Audit | Naohiro Mauri | Chief Audit Executive AIG |
| 15:15-15:30 | Conversation with Naohiro Mauri | Matej Drašček | |
| 15:30-15:45 | Conclusion | ||
| * In Slovene without the translation
** In Slovene with translation in English |
Lecture in Slovene & Interpreter in English: click Interpretation in the webinar options and select a language channel
The conference organizer reserves the right to modify the date and the conference professional programme.
Participation fee:
- EUR 100/person including taxes for IIA Members (no matter which country) only (please send us your GAN to info@iia.si)
- EUR 160/person including taxes General Admission.
Please note that the conference fee covers one day virtual attendance. You can get 8 CPEs for the attendance of conference (1 CPE for Ethics).
Organizing organization: The conference is organized by IIA Slovenia.
PAYMENT CONDITIONS:
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, Ljubljana
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 after the conference. If you need Proforma Invoice please send us email to info@iia.si.
An administration fee of 50 EUR + bank transfer fee applies to all cancellations received before May 20, 2021. NO REFUND after May 20, 2021.
Requests for refunds must be in writing to info@iia.si .
Registrations are transferable at no additional cost. Name substitutions are accepted in writing only (email is acceptable) to the email info@iia.si.
Once the reservation has been made correctly, you will receive the appropriate payment instructions to the e-mail address provided. Conference fee can be paid by bank transfer or PAYPALL. If the payment is not received, the registration is invalid.
Personal data and Consent to use Photographic Imagery
By registering for the event, participants agree to the conditions of participation in the event and voluntarily give explicit consent that IIA – Slovenian Institute as the controller may process the entered personal data for the purpose of keeping records of event participants and contact me by e-mail or phone. course, the content of the event and my satisfaction with it, and to send presentations that were shown at the event, and other personal data-related materials.
The IIA’s use and distribution (both now and in the future) of the registrant or attendee’s image or voice in photographs, videotapes, electronic reproductions, and audiotapes of such events and activities.
Come and join us on 27th May 2021 and we are looking forward to meeting you.
For additional information, please contact us at info@iia.si
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