- Oleg KOURZANOV, Head of Risk, Refinitiv, CEE Region
Inevitable technologies that will shape IA future
- Csilla LUDVIGH, CIA, Head of Department – Internal Audit Directorate at MKB
Enhanced Follow Up – in Cooperation with Other Assurance Providers
- Judit BINDICS Associate Partner Ernst & Young Advisory Ltd., Risk Advisory Services
Future of internal audit – and its effect on lines of defence
- Mark DEKEYSER, Audit Methodology Advisor at KBC Group, Board Member IIA Belgium
Internal Audit Quality – Transition or Disruption?
- Istvan NASZODI, Chief Compliance Officer and MLRO at Raiffeisen Bank Hungary
Compliance and Internal Audit experiences through MIFID 2. implementation
- Julia LASZLO, Senior manager, Deloitte Hungary
Cooperation of defense lines over the fraud prevention and detection
- Gyorgy LAKOS expert, PWC Hungary
Audit 2.0 - Process Intelligence
- dr. Janos ILLESY, President of Audit Committee at Telekom
Integrated Assurance – A Stakeholder’s View
- Michael CARLSON, Audit Partner at KPMG
The financial auditor’s perspective
