Program
Overarching topic
Stakeholder relations
Cloud and AI
Public / state owned
Special fields of audit
Technology support of IA
soft skills
Program
Day 1 – 26th September, Thursday
Plenary Room
Opening session: Ferenc Smohay , IIA Hungary President + Massiliano Turconi, ECIIA
Anthony J. Pugliese President and CEO IIA Global: Strategy 2035
Round table: Radovan Jelasity, Erste CEO, Maria Pierdicchi ECODA, John Bendermacher ECIIA CAE EuroClear
Breakout Rooms
Stakeholder relations
Larry Herzog Buttler, Liliána Stáber
Strengthening Stakeholder Relations via AI & Audit Analytics
Ursula Schmidt
Sustainable relationship management in Internal Audit: Building authentic alliances
Kathleen Seeuws, Benito Ybarra
IPPF
Márton Gajdos
Impactful reporting
Cloud and AI
Robert Stephan Zergenyi
Auditing of Machine Learning and Artificial Intelligence in the Insurance industry
Stefan Knott
Cloud Alliance
Imre Szűcs
AI in IA
Sandra Dreimane
EURSAI Technology in Audit
Public / state owned
Ferenc Biró
president, Integritiy Authority
Soledad Llamas
COSO and the Rubik’s Cube in the Public Sector
Melvyn Neate, ECIIA Public Sector Committee Chair
IA & EA relationship
Laszlo Windisch, president, State Audit Office
New directions in the audits of SAO
Plenary Room
To be confirmed
18:30 – Gala Dinner on Európa Boat
Day 2 – 27th September, Friday
Plenary Room
Ramsés Gallego: NIS2, DORA, GDPR: in the era of AI. A New Dawn
Breakout Rooms
Special fields of audit
Jordan Karabinov
How to build an effective fraud prevention system
Matej Drašček
E in ESG is also about Ethics
Massimiliano Turconi
Auditing the Supply Chain
Nam Phong Ho
Using the power of scenario simulation to remodel control testing – a game changer
Charlotte Hedemark
ERM and strategic risk management for our industry
Technology support of IA
Alexander Rühle
Dual Nature of AI dr. Jekyl and Mr. Hyde
Lior Segal
IT Sec. “Bridging the Gap: Internal Audit’s Role in Cybersecurity Assurance”
Ferenc Vaspöri
Invitech ICT Services: NIS2
Presentation by TeamMate
Soft skills
Rainer Lenz
There is no need for humans who behave like robots
Maciej Piołunowicz
Agile auditing – are you doing it without even knowing?
Peter Elam
The new Global Standards: what do these mean for soft skills in internal audit
Karem Obeid
Character Counts: Shaping the Future of Internal Audit through Personal Growth
Arno Nuijten
Gardening Behavioral Governance: creating fertile grounds for better decisions
Plenary Room
Non-Audit speaker
IIA President, ECIIA President: Goodbye Message
Contact us!
We are eagerly waiting for your interest!
Róbert Kollár
IIA Hungary board member
ECIIA board member
+36 20 779 9331
kollar.robert@mvm.hu
Tamás Miskolczi
ETK Co. president
miskolczit@etk-rt.hu
Eszter Budai
ETK Co. organizer
+36 30 846 7619
budai.eszter@etk-rt.hu