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

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Alma Delic, chairwoman of IIA Bosnia and Herzegovina, owner of Revsar LtD Sarajevo Alma Delic is chairwoman of Institute of Internal Auditors in Bosnia and Herzegovina (IIA B&H), recognized by Global Institute of Internal Auditors (IIA Global). Experience as head of economic planning and analysis department of RMK Zenica, company-successor of the former administrative and scientific leadership of Mining and Metallurgical Combine Zenica, manager in accounting agency and Court interpreter in Court of Law in Federation of Bosnia and Herzegovina was a stepping stone for owner position in one of the leader domestic companies for audit and business consulting Revsar, Sarajevo that she holds since 2000. Besides professional publications, Ms. Delic has been a guest lecturer in organization of Faculty of Criminal Science in Sarajevo and Association of Attorneys in B&H, and regular lecturer in IIA B&H and in organization of Croatian Association of Accountants and Financial Professionals and IIA Croatia. Mr. sc. Ankica Kolobaric, president of Board of Directors IIA B&H, Vice Governor of Central bank B&H Ankica Kolobaric is the President of Management board of Institute of Internal Auditors Bosnia and Herzegovina. She has extensive banking experience especially in the field of bank management and internal audit proven by the master thesis on Impact of internal audit on reducing risk in bank business in Federation of B&H. She has specialized in bankruptcy and liquidation manager, authorized external auditor—specialist for banks and financial institutions. She is one of the cofounders, active member and regular lecturer in the Institute of Internal Auditors in B&H. As of July 1, 2004 she has assumed the duty of Chief internal auditor and as of June 1, 2008 she is Vice governor of Central Bank of Bosnia and Herzegovina. Doc. dr. sc. Ibrahim Okanovic, General Auditor for Audit of Institutions of B&H Ibrahim Okanovic holds a Doctor of Science degree and is a recognised financial expert with years of working experience in various public administration and health bodies, where he held a number of senior posts as a financial expert. He also worked on drafting, adopting and implementing a number of legislative acts during the blockade of the Una-Sana Canton. In addition, he successfully served two terms of office as the Una-Sana Canton Minister of Finance and was involved in budget preparation and execution, as well as in proposing legislation in the field of public finance. Having invested his extensive expertise and experience, Ibrahim Okanovicorganised the FBiH Office for Budget Audit. Prof. dr. sc. Lajoš Žager, professor at the Faculty of Economics, Zagreb Lajos Zager is the full-time professor at the Faculty of Economics in Zagreb, Accounting department. He holds additional positios of Vice-dean for scientific research and administration (2010 -), president of the Council of humanities of the University of Zagreb (2010 - ). Also, he is a memeber of many professional organizations including European Accounting Association, ECIIA, IIA Croatia, Croatian Chamber of Auditors, Croatian Association of Accountants and Financial Professionals. In addition to activities related to the faculty, Professor Zager performs the following functions: President of the board of examiners for the title of Certified Internal Auditor, Member of the Financial Reporting Standards Council, Chairman of the Committee for Public Oversight of Audit, Member of Expert CounciloftheStateAuditOfficeand Member of the internal financial control in the public sector. 4

Prof. dr. sc. Gordana Vukelić, full professor of Belgrade Banking Academy Gordana Vukelić is a full professor at the Belgrade Banking Academy - Faculty for Banking, Insurance and Finance. She spent six months in the USA in 2003, within Faculty Exchange Program (USDA) and took part in work with students at the University of Minnesota. She also participated in the Farm Management Training Programme organised in Serbia in 2004 and 2005 by Penn State University and initiated by the Ministry of Agriculture, Forestry and Water Management of the Republic of Serbia and the US Federal Ministry of Agriculture. She takes part in various bodies and committees of the Faculty being active in both teaching and expert and scientific disciplines (undergraduate papers, Master and PhD theses) and research projects. Stanko Tokic, President of IIA Croatia and Head of Internal Audit and Risk Management Department of Croatian Electricity Company (HEP d.d.) Mr. Stanko Tokic is the President of IIA Croatia and the Head of Internal Audit and Risk Management Department. He graduated from the Faculty of Economics in Zagreb and has a master’s degree in auditing. He has more than 35 years of experience in finance, planning, accounting and auditing, especially internal auditing. He is certified as an internal and commercial auditor in Croatia. From 1998 he has been in charge of the Internal Audit Department in HEP and has been in internal auditing for the last 15 years. He is a President of IIA Crotia and member of the Executive Committee of the National Association of Internal Auditors and Controllers (HZRFD) and a member of the team for internal controls in the public sector. He has published articles covering internal auditing, system of internal control, internal marketing and business skills in different journals in Croatia and other countries in the region. He has also written many papers, manuals, leaflets and presentations on internal auditing. He has an advisory position in a number of companies on the topic of internal auditing, procedures to establish internal auditing function, working papers, manuals, education, communication skills etc. Mr. Tokic attends and participates as a presenter at congresses, seminars, trainings, workshops both in Croatia and neighboring countries. Mirjana Bogicevic, CIA, Chairwoman of IIA Serbia Mirjana Bogicevic is managing director of Energoprojekt Garant Insurance P.L.C. Belgrade. Previous relevant engagement was as CAE in „Energoprojekt Garant Insurance“ and „Energoprojekt Holding“ P.L.C., Belgrade. Mrs. Bogicevic is President and one of the founders of The Association of Internal Auditors of Serbia and also a Certified Internal Auditor, designation awarded by Serbian Chamber of Authorized Auditors. She is also Certified Internal Auditor (CIA) awarded by The Institute of Internal Auditors. Owns a MBA degree, Faculty of Economics, Belgrade. Özlem Aykaç, Chairwoman of IIA Turkey Özlem Aykaç holds a BA in Business Administration from Middle East Technical University. Ms. Aykaç joined The Coca-Cola System in 1999 as an Internal Audit Manager. She has 23 years of ex- perience in Internal Audit and Finance in the banking and textile sectors. Ms. Aykaç is the Presi- dent of the Institute of Internal Auditing-Turkey. In addition, she served as a Member of the Board and Audit Committee for the Global Institute of Internal Auditors (IIA). She holds both Certified Internal Auditor (CIA) and Certification in Control Self Assessment (CCSA). 5

Pr<strong>of</strong>. dr. sc. Gordana Vukelić, full pr<strong>of</strong>essor <strong>of</strong> Belgrade Bank<strong>in</strong>g Academy<br />

Gordana Vukelić is a full pr<strong>of</strong>essor at the Belgrade Bank<strong>in</strong>g Academy - Faculty for Bank<strong>in</strong>g, Insurance<br />

and F<strong>in</strong>ance. She spent six months <strong>in</strong> the USA <strong>in</strong> 2003, with<strong>in</strong> Faculty Exchange Program (USDA) and<br />

took part <strong>in</strong> work with students at the University <strong>of</strong> M<strong>in</strong>nesota. She also participated <strong>in</strong> the Farm<br />

Management Tra<strong>in</strong><strong>in</strong>g Programme organised <strong>in</strong> Serbia <strong>in</strong> 2004 and 2005 by Penn State University<br />

and <strong>in</strong>itiated by the M<strong>in</strong>istry <strong>of</strong> Agriculture, Forestry and Water Management <strong>of</strong> the Republic <strong>of</strong><br />

Serbia and the US Federal M<strong>in</strong>istry <strong>of</strong> Agriculture. She takes part <strong>in</strong> various bodies and committees <strong>of</strong><br />

the Faculty be<strong>in</strong>g active <strong>in</strong> both teach<strong>in</strong>g and expert and scientific discipl<strong>in</strong>es (undergraduate papers,<br />

Master and PhD theses) and research projects.<br />

Stanko Tokic, President <strong>of</strong> IIA Croatia and Head <strong>of</strong> Internal Audit and Risk Management<br />

Department <strong>of</strong> Croatian Electricity Company (HEP d.d.)<br />

Mr. Stanko Tokic is the President <strong>of</strong> IIA Croatia and the Head <strong>of</strong> Internal Audit and Risk<br />

Management Department. He graduated from the Faculty <strong>of</strong> Economics <strong>in</strong> Zagreb and has a<br />

master’s degree <strong>in</strong> audit<strong>in</strong>g. He has more than 35 years <strong>of</strong> experience <strong>in</strong> f<strong>in</strong>ance, plann<strong>in</strong>g,<br />

account<strong>in</strong>g and audit<strong>in</strong>g, especially <strong><strong>in</strong>ternal</strong> audit<strong>in</strong>g. He is certified as an <strong><strong>in</strong>ternal</strong> and commercial<br />

auditor <strong>in</strong> Croatia. From 1998 he has been <strong>in</strong> charge <strong>of</strong> the Internal Audit Department <strong>in</strong> HEP and<br />

has been <strong>in</strong> <strong><strong>in</strong>ternal</strong> audit<strong>in</strong>g for the last 15 years. He is a President <strong>of</strong> IIA Crotia and member <strong>of</strong> the<br />

Executive Committee <strong>of</strong> the National Association <strong>of</strong> Internal Auditors and Controllers (HZRFD) and a<br />

member <strong>of</strong> the team for <strong><strong>in</strong>ternal</strong> controls <strong>in</strong> the public sector. He has published articles cover<strong>in</strong>g<br />

<strong><strong>in</strong>ternal</strong> audit<strong>in</strong>g, system <strong>of</strong> <strong><strong>in</strong>ternal</strong> control, <strong><strong>in</strong>ternal</strong> market<strong>in</strong>g and bus<strong>in</strong>ess skills <strong>in</strong> different<br />

journals <strong>in</strong> Croatia and other countries <strong>in</strong> the region. He has also written many papers, manuals,<br />

leaflets and presentations on <strong><strong>in</strong>ternal</strong> audit<strong>in</strong>g. He has an advisory position <strong>in</strong> a number <strong>of</strong><br />

companies on the topic <strong>of</strong> <strong><strong>in</strong>ternal</strong> audit<strong>in</strong>g, procedures to establish <strong><strong>in</strong>ternal</strong> audit<strong>in</strong>g function,<br />

work<strong>in</strong>g papers, manuals, education, communication skills etc. Mr. Tokic attends and participates as<br />

a presenter at congresses, sem<strong>in</strong>ars, tra<strong>in</strong><strong>in</strong>gs, workshops both <strong>in</strong> Croatia and neighbor<strong>in</strong>g<br />

countries.<br />

Mirjana Bogicevic, CIA, Chairwoman <strong>of</strong> IIA Serbia<br />

Mirjana Bogicevic is manag<strong>in</strong>g director <strong>of</strong> Energoprojekt Garant Insurance P.L.C. Belgrade. Previous<br />

relevant engagement was as CAE <strong>in</strong> „Energoprojekt Garant Insurance“ and „Energoprojekt Hold<strong>in</strong>g“<br />

P.L.C., Belgrade. Mrs. Bogicevic is President and one <strong>of</strong> the founders <strong>of</strong> The Association <strong>of</strong> Internal<br />

Auditors <strong>of</strong> Serbia and also a Certified Internal Auditor, designation awarded by Serbian Chamber <strong>of</strong><br />

Authorized Auditors. She is also Certified Internal Auditor (CIA) awarded by The Institute <strong>of</strong> Internal<br />

Auditors. Owns a MBA degree, Faculty <strong>of</strong> Economics, Belgrade.<br />

Özlem Aykaç, Chairwoman <strong>of</strong> IIA Turkey<br />

Özlem Aykaç holds a BA <strong>in</strong> Bus<strong>in</strong>ess Adm<strong>in</strong>istration from Middle East Technical University. Ms.<br />

Aykaç jo<strong>in</strong>ed The Coca-Cola System <strong>in</strong> 1999 as an Internal Audit Manager. She has 23 years <strong>of</strong> ex-<br />

perience <strong>in</strong> Internal Audit and F<strong>in</strong>ance <strong>in</strong> the bank<strong>in</strong>g and textile sectors. Ms. Aykaç is the Presi-<br />

dent <strong>of</strong> the Institute <strong>of</strong> Internal Audit<strong>in</strong>g-Turkey. In addition, she served as a Member <strong>of</strong> the Board<br />

and Audit Committee for the Global Institute <strong>of</strong> Internal Auditors (IIA). She holds both Certified<br />

Internal Auditor (CIA) and Certification <strong>in</strong> Control Self Assessment (CCSA).<br />

5

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