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
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 " 16
Section D — IT Moderator: Prof. dr. Ivana Mamic—Sacer 1. Višnja Komnenic, univ.spec. inf., dipl. ing. el. "Internal audit of IT security in accordance with ISO 27001 and 27 002 2. Lydmil Spasov— IIA Bulgaria " IT Challenges in the field of the Internal Audit" 3. PricewaterhouseCoopers “PwC State of Professional Study and IT audit” 02:30 p.m. — 03:30 p.m. — Lunch 05:00 p.m. — 06:30 p.m. — Organization of tour and a tour of the city 07:00 p.m. — 12:00 p.m. - Gala dinner with a program / Academy of Music, Recital, folklore / 09:00 a.m. —12:00 a.m. Moderator: MSc. Ankica Kolobaric Norbert Wagner— IIA Austria/ ECIIA Zineta Redzepagic "Human resource development in order to achieve the objectives of the institution" Professor Zlatko Stefanović MSc. Velid Efendic "Financial Statements and capital" "The efficiency of BH banks before and after the global financial crisis of 2008 - of DEA analysis" 12:00 a.m. —02:00 a.m. — Meeting the leaders of the Institute of Central and Southeastern Europe ___________________________________________________________________________________________________________ *The organizer keeps the right to change program. ** Simultaneous interpretation is provided. May 12, 2012 — Plenary part/Conclusions 17
- 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 14 and 15: 07:30—09:00— Registation 09:00
- Page 18 and 19: Mjesto održavanja: HOTEL SARAJEVO,
- Page 20: Institute of Internal Auditors in B
Section D — IT<br />
Moderator: Pr<strong>of</strong>. dr. Ivana Mamic—Sacer<br />
1. Višnja Komnenic, univ.spec. <strong>in</strong>f., dipl. <strong>in</strong>g. el.<br />
"Internal audit <strong>of</strong> IT security <strong>in</strong> accordance with ISO 27001 and 27 002<br />
2. Lydmil Spasov— IIA Bulgaria<br />
" IT Challenges <strong>in</strong> the field <strong>of</strong> the Internal Audit"<br />
3. PricewaterhouseCoopers<br />
“PwC State <strong>of</strong> Pr<strong>of</strong>essional Study and IT audit”<br />
02:30 p.m. — 03:30 p.m. — Lunch<br />
05:00 p.m. — 06:30 p.m. — Organization <strong>of</strong> tour and a tour <strong>of</strong> the city<br />
07:00 p.m. — 12:00 p.m. - Gala d<strong>in</strong>ner with a program / Academy <strong>of</strong> Music, Recital, folklore /<br />
09:00 a.m. —12:00 a.m.<br />
Moderator: MSc. Ankica Kolobaric<br />
Norbert Wagner— IIA Austria/ ECIIA<br />
Z<strong>in</strong>eta Redzepagic<br />
"Human resource development <strong>in</strong> order to achieve the objectives <strong>of</strong> the <strong>in</strong>stitution"<br />
Pr<strong>of</strong>essor Zlatko Stefanović<br />
MSc. Velid Efendic<br />
"F<strong>in</strong>ancial Statements and capital"<br />
"The efficiency <strong>of</strong> BH banks before and after the global f<strong>in</strong>ancial crisis <strong>of</strong> 2008 - <strong>of</strong> DEA analysis"<br />
12:00 a.m. —02:00 a.m. — Meet<strong>in</strong>g the leaders <strong>of</strong> the Institute <strong>of</strong> Central and Southeastern Europe<br />
___________________________________________________________________________________________________________<br />
*The organizer keeps the right to change program.<br />
** Simultaneous <strong>in</strong>terpretation is provided.<br />
May 12, 2012 — Plenary part/Conclusions<br />
17
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