3rd defense line
External-internal controls (most recent auditing methods and techniques, relationship with external auditors, co-operation with top-management, Board of Directors, Supervisory Board, AC
1. Deficiencies in operating controls - based on the examples of regulatory audits
Árpád VARGA (National Tax and Customs Control): NAV control activities
Sándor BŐCZ dr. (Government Control Office)
2. Role of Internal Audit in the energy sector
Stanko TOKIĆ (Croatia): Internal Audit and energetic
Éva SOLTÉSZ (MOL Group): Expectations from Internal Audit
3. Co-operation with consultants
Rudi HEX (Belgium, KBC Group Audit - Program Manager): Assurance role of Internal Audit
Zoltán BÁRDY, Gábor ERDÉLYI (PWC): Structures of exchanges between internal audit and external auditors, top-management, audit committee, supervisory board
5. Best practices
Éva ALMÁDI and Attila TÓTH (HungarianTelekom)
Péter Barnabás TÓTH (Expert): Data leakage, information security - successful solutions