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Cyndi Plamondon, Chief Operating Officer, IIA Global, USA |
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Henrieta Kissova, Group audit director, Magyar Telekom
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Topic Overview |
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Henrik Stein, President of ECIIA, Germany
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Topic Overview |
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Martin Navratil, CEO, Telenor Banka a.d, Serbia |
Topic Overview |
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Nemanja Krstic, Head of Internal Audit, Telenor Banka a.d, Serbia
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Topic Overview |
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Tomislav Mičetić, Secretary General at Ministry of Public Administration, Croatia |
Topic Overview |
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Edit Németh, Session Moderator - Ministry for National Economy, Public Finance Policy Unit, Deputy head of Unit, Hungary |
Topic Overview |
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Szatmári János, Project manager of integrity assessment at the State Audit Office of Hungary |
Topic Overview |
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Komitas Stepanyan, Head of IT Audit Division, Central Bank of Armenia |
Topic Overview |
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Tamásné Vőneki Zsuzsanna, Head of Operational Risk Department, Hungary |
Topic Overview |
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Jovanka Tomanovic, Internal Audit Manager Mirabank, Serbia |
Topic Overview |
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Jasna Turković, President of IIA Croatia, Senior Auditor in Intesa Sanpaolo Card, Croatia |
Topic Overview |
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Peter Rónaszéki, managing director, FORTIX Consulting Ltd, Hungary |
Topic Overview |
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Ramsés Gallego, President of ISACA Barcelona Chapter, Spain |
Topic Overview |
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Soledad Llamas, CooperationCommittee Manager of ECIIA, Leader of the ECIIA-work groups, Spain |
Topic Overview |
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Tamas Gaidosch, Head of department, Hungarian National Bank, Hungary |
Topic Overview |
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Ferenc Smohay, Partner, Risk & Compliance ABT Treuhand Group, Hungary |
Topic Overview |
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Nathan Paget, Group Chief Internal Auditor at Department for the Environment Food and Rural Affairs, United Kingdom |
Topic Overview |
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Vasilijs Nevjadomskis, CIA, CISA, Deputy-head of Internal Audit Department - managing director at Gazprombank, Russia |
Topic Overview |
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Lukas Wagenknecht, Chairman of Good Governance, Czech Republic |
Topic Overview |
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Konstantin Lalov, Service & Support Manager at Logen LTD., Bulgaria |
Topic Overview |
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Zuzana Kitto, board member of the Czech Institute of Internal Auditors and internal audit manager at UniCredit Bank Czech Republic and Slovakia, Czech Republic |
Topic Overview |
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Prof. T. Flemming Ruud, Institute of Accounting, Control and Auditing (ACA) University of St.Gallen, Switzerland |
Topic Overview |
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Nina Klug , Sparkassen Versicherung AG VIG Internal Audit Department, Austria |
Topic Overview |
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Csaba Hatvani, European Court of Auditors, Senior auditor Luxemburg |
Topic Overview |
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Dr. Márton Gajdos , Executive director MKB Bank Zrt., Internal Audit, Hungary |
Topic Overview |
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Ferenc Bíró, Partner, Ernst & Young, Hungary |
Topic Overview |
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Joerg Bauer, President GE Hungary, Managing Director GE Hungary Kft., Hungary |
Topic Overview |
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Zoltán Szöllősi, Senior manager, Deloitte Hungary, Hungary |
Topic Overview |
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Andrea Major, Partner of PwC Hungary, Hungary |
Topic Overview |
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Miklos Major, Manager of PwC Hungary, Hungary |
Topic Overview |
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Nikolett Virag, executive of VNDesign Ltd., trainer at TreningPartner Ltd., Hungary |
Topic Overview |
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Imre Bolya, inspirational speaker and a coach Hungary |
Topic Overview |
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Laszlo Karas, Senior Management Consultant, EXPERTUS Consulting, Hungary
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Topic Overview |
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Arthur Keleti, IT Security Strategist, T-Systems Hungary Zrt., Hungary
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Topic Overview |