19 Sept 2012

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1st day - 19 Sept 2012

 

11,00 – 13,00   Registration, snack

13,00 – 13,10   Opening speech Róbert KOLLÁR CIA, IIA Hungary Chairman

Welcome dr. Balázs MÁTHÉ, chief officer, Hungarian Telekom  

13,10 – 14,00   Plenary speech Martin STEVENS, ECIIA Board Member: System of defense lines and their cooperation   

 

Plenary lectures

14,00 – 14,50   1. defense line:   

Martin Böhm - UniCredit Group - Bank Austria, Internal Audit

14,50 – 15,20   Networking break  

 

15,20 – 16,00   2. defense line:

Ferenc BÍRÓ, Ernst&Young: New challenges - old responses?

16,00 – 16,40   2. defense line:

László RÉTHELYI, Ernst&Young: Risk and success: alternatives to move forward in risk management

16,40 – 17,30   3. defense line:

László DOMOKOS Chairman, State Audit Office of Hungary: The increasing role of internal controls in the Public sector