9.00 – 9.10 Opening
- dr. Marton GAJDOS, CIA, CISA, President of IIA Hungary
9.10 – 10.30 Plenary sessions
- Naohiro MOURI 2018-2019 IIA Global Chairman
Emphasize the Basics, Elevate the Standards - Oleg KOURZANOV, Head of Risk, Refinitiv, CEE Region
Inevitable technologies that will shape IA future
10.30 – 11.00 Coffee break
11.00 – 12.15 Improving Audit Quality and Co-operation with other Assurance Providers
- 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?
Moderator: Laszlo KOVESDI, Audit and Procurement Expert, IIA Hungary Board Advisor
12.15 – 13.15 Lunch break
13.15 – 14.30 Cooperation with the Internal Audit through the Eyes of Second Line
- 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
Moderator: István SZABO, Senior Manager, KPMG Advisory Ltd., Internal Audit, Risk & Compliance Services
14.30 – 15.00 Coffee break
15.00 – 16.50 Concept of Integrated Assurance - the Stakeholder’s view
- Norbert FOGARASI PhD, Managing Director at Morgan Stanley
Are we ready for the challanges of the Data Era? - dr. Janos ILLESY, President of Audit Committee at Telekom
- Michael CARLSON, Audit Partner at KPMG
The financial auditor’s perspective
Moderator: Ferenc SMOHAY, Partner, Risk & Compliance ABT Treuhand Group
16.50 – 17.00 Closing
• Robert KOLLAR, Head of Audit Department at K&H, Member of Board at IIA Hungary
