institute of internal auditors in b&h - Udruženje internih revizora BiH
institute of internal auditors in b&h - Udruženje internih revizora BiH institute of internal auditors in b&h - Udruženje internih revizora BiH
07:30—09:00— Registation 09:00— 09:10 — Opening the Conference 09:10 a.m. —11:30 a.m. Moderator: Alma Delic, president of the IIA B&H IIA BIH - MSc. Ankica Kolobaric "The impact of the crisis on the financial sector”IIA IIA Croatia - MSc. Stanko Tokic "Strategic Planning of internal audit" IIA Serbia - Mirjana Bogićevic, CIA "Perspectives of internal audit in corporate governance" IIA The FYROM - Slobodan Dimitrovsk, CIA, CGAP “Networking SE Europe" IIA Slovenia— Polona Pregar Guzaj “How Can Internal Audit Detect Fraud and How to Act when that happens” 11:30—12:00 - Coffee break 12:00 a.m. —14:00 a.m. IIA Turkey— Özlem Aykaç, CIA, CCSA ”Internal Audit relation with Management” IIA Austria— Mag. Angela Witzany “Internal Audit in Solvency II” IIA Netherlands - Hans Nieuwlands “Sustainability and Internal Audit” IIA Cyprus - Onisiforos Onisiforou “International Internal Audit Standards for the effective ”work” of internal auditors 02:30 p.m. - 03:30 p.m. - Lunch 05:00 p.m.— 08:00 p.m. - Tour visits Sarajevo 08:00 p.m.— 10:30 p.m. - Bosnian dinner May 10, 2012—Plenary 2012 Plenary part 14
May 11, 2012.— Plenary part/ Work in sections 09:00 a.m. - 10:30 a.m. - Plenary Session Moderator: Professor Gordana Vukelic Midhat Arifovic—director of the Tax Administration of FBiH "Tax systems in BiH in relation to the EU countries and the region" 11:00 a.m. - 02:00 a.m. - WORK IN SECTIONS (A, B, C, D) Professor Ivana Mamic Sacer "An audit of general controls" Professor Jasna Bajraktarevic "Resolving conflict in a business environment" 10:30 a.m.—11:00 a.m.— Coffee Break Section A— Economy Moderator: Professor Lajos Zager 1. Ana Gospodinovic, Board member and Director of Audit Departmen— Ernst & Young Zagreb "Investing in corporate governance, risk management and compliace (GRC)" 2. Sonja Jovanovic and Natasa Vuksic, Ernst & Young d.o.o. Beograd "Code of Ethics, Communications in internal auditing" 3. Professor Mirko Andric "The processes and internal audit procedures" 4. Professor Miroslav Dzidic "EU Regulation " 5. Professor Mersida Suceska “The role of internal control in the prevention of economic crime” 15
- Page 1: INSTITUTE OF INTERNAL AUDITORS IN B
- Page 4 and 5: Alma Delic, chairwoman of IIA Bosni
- Page 6 and 7: Dr. Dragan Kulina, Chief internal a
- Page 8 and 9: Angela Witzany, Chairwoman of IIA A
- Page 10 and 11: Dr. Matthias Kopetzky, CPA, CFE, CI
- Page 12 and 13: Zineta Redzepagic, dipl. pol. "Huma
- Page 16 and 17: Section B— Public sector and nonp
- Page 18 and 19: Mjesto održavanja: HOTEL SARAJEVO,
- Page 20: Institute of Internal Auditors in B
07:30—09:00— Registation<br />
09:00— 09:10 — Open<strong>in</strong>g the Conference<br />
09:10 a.m. —11:30 a.m.<br />
Moderator: Alma Delic, president <strong>of</strong> the IIA B&H<br />
IIA BIH - MSc. Ankica Kolobaric<br />
"The impact <strong>of</strong> the crisis on the f<strong>in</strong>ancial sector”IIA IIA<br />
Croatia - MSc. Stanko Tokic<br />
"Strategic Plann<strong>in</strong>g <strong>of</strong> <strong><strong>in</strong>ternal</strong> audit"<br />
IIA Serbia - Mirjana Bogićevic, CIA<br />
"Perspectives <strong>of</strong> <strong><strong>in</strong>ternal</strong> audit <strong>in</strong> corporate<br />
governance"<br />
IIA The FYROM - Slobodan Dimitrovsk, CIA, CGAP<br />
“Network<strong>in</strong>g SE Europe"<br />
IIA Slovenia— Polona Pregar Guzaj<br />
“How Can Internal Audit Detect Fraud and How to Act when<br />
that happens”<br />
11:30—12:00 - C<strong>of</strong>fee break<br />
12:00 a.m. —14:00 a.m.<br />
IIA Turkey— Özlem Aykaç, CIA, CCSA<br />
”Internal Audit relation with Management”<br />
IIA Austria— Mag. Angela Witzany<br />
“Internal Audit <strong>in</strong> Solvency II”<br />
IIA Netherlands - Hans Nieuwlands<br />
“Susta<strong>in</strong>ability and Internal Audit”<br />
IIA Cyprus - Onisiforos Onisiforou<br />
“International Internal Audit Standards for the effective ”work” <strong>of</strong> <strong><strong>in</strong>ternal</strong> <strong>auditors</strong><br />
02:30 p.m. - 03:30 p.m. - Lunch<br />
05:00 p.m.— 08:00 p.m. - Tour visits Sarajevo<br />
08:00 p.m.— 10:30 p.m. - Bosnian d<strong>in</strong>ner<br />
May 10, 2012—Plenary 2012 Plenary part<br />
14
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