institute of internal auditors in b&h - Udruženje internih revizora BiH

Section B— Public sector and nonprofit organizations
Moderator: Docent doctor Ibrahim Okanovic
1. IIA Austria - Dr. Matthias Kopetzky
“Does the gender-mix in the workplace have a potential influence on corruption?
2. IIA Netherlands - Danijela Danescu, CIA CGAP
"The Capability Maturity Model for Internal Audit (IA - CM)"
3. MSc. Bosko Ceko, The Audit of the public sector in the Republic of Srpska – Main Auditor
"The role and importance of Supreme Audit Institutions of the public sector in BiH in controlling the spending of public funds"
4. Danijela Stepić, Ministry of Finance-Republic of Croatia
"Challenges for internal audit in the public sector"
5. Nikolce Spirovski, JP Vodovod Skopje
“Audit skills”
6. Professor Vera Leko and Dr. Danica Leko
"The control of public finances"
Section C— Banks and other financial institutions
Moderator: Docent doctor Dragan Kulina
1. Ermin Nuhic, MERKUR BH INSURANCE—Director
"Insurance as an engine for economic development"
2. Professor Safet Kozarevic
"Managing credit risk reserves of insurance companies in Bosnia and Herzegovina "
3. Professor Fikret Hadzic i MSc. Melisa Prolaz
4. Senka Presecan
"The role of regulatory bodies in the global financial crisis-a new regulatory challenges and recommendations"
"Planning of internal audit in banking "
5. Amir Softic, Sparkasse bank dd B&H—Executive Director
„Development of early warning signals as a precondition for efficient management of quality loan portfolio "
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