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