We are also honored by the presence  and support of our professional partner, the State Audit Office of Hungary.



We are grateful for the support and participation of Ministry for National Economy on the conference.



Short preview of Cyndi Plamondon’s topic here


Henrik Stein, president of ECIIA, also honours us with his plenary presentation on the conference.


Nina Klug works at the Internal Audit Department of Sparkassen Versicherung AG VIG, Austria. Title of her presentation is: Don’t burn after reading: efficient follow up in the field.


Csaba Hatvani, a Hungarian Senior auditor from European Court of Auditors, Luxembourg, will talk about the reforms of European Court of Auditors.


Another Hungarian expert, Tamas Gaidosch, Head of department, Hungarian National Bank lectures at the conference with the title "The Dark Side of the Cloud and What Can You Do”.


Marton Gajdos, Chief of Internal Auditors at MKB Bank also comes from Hungary and presents "Knowledge-sharing: a practical example of a mid-sized audit team in the banking sector”.


"New generation of IT security threats - Auditing Cybersecurity”this is the title of IT security expert Peter Ronaszeki’s presentation. From Hungary comes Ferenc Smohay, PartnerRisk & Compliance ABT Treuhand Group and his title is "Changing Audit Committees in a changing world”.


Flemming T. Ruud, Professor at Norwegian Business School - Department of Accounting Auditing and Business Analytics, and University St. Gallen comes from Switzerland to provide us a presentation about "The new COSO model and the defence lines”.


Another acommodation: Hotel Hungaria City Center **** is keen to welcome participants of the conference.


Zuzana Kitto comes from Czech Republic to share her experience. She is board member of the Czech Institute of Internal Auditors and internal audit manager at UniCredit Bank Czech Republic and Slovakia.


One of our sponsors and lecturers Konstantin Lalov, Service and Support Manager at Logen LTD comes from Bulgaria, and holds the presentation about "Audit Technology of the Next Generation”.


From Russia comes Vasilijs Nevjadomskis, Deputy-head of Internal Audit Department - managing director at Gazprombank. 


Special price on the registrations until 29 February!


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Komitas Stepanyan, Head of IT Audit Division at Central Bank of Armenia provides us the topic: „Cyber Security: challenges and solutions”.


Peter Rónaszéki, managing director at FORTIX Consulting Ltd., Hungary will lecture in the section "Information Security”.


Jovanka Tomanovic, Internal Audit Manager, Mirabank comes from Serbia and her topic is "New age internal auditors - growth through knowledge sharing - IIA Serbia case study”. 


Jasna Turkovic, One of the founders, and President of IIA Croatia, Senior Auditor in Intesa Sanpaolo Card Croatia also comes to give us a presentation.


From the Checz Republic comes Lukas Wagenknecht, Chairman of the Board, Centrum of Excellence for Good Governance, who lectures in the section "Audit Committee”.


Mrs. Tamásné Vöneki Zsuzsanna, Head of Operation and Risk Department of OTP Bank comes from Hungary to present in section "Risk Management”.


Tomislav Mičetić Secretary General at Ministry of Public Affairs will give a presentation in the section "How to attract young professionals to internal audit?”


From the United Kingdom comes Nathan Paget Deputy Head of Internal Audit, DEFRA IA & Assurance Team. His topic is "Assurance Mapping”


Cyndi Plamondon, Chief Operating Officer will represent the IIA Global as a keynote speaker.


Nino Eliashvili comes from Georgia. She is the Deputy Head of the Public Internal Control Department, Ministry of Finance. The topic of her workshop is "How to attract young professionals to internal audit”


Henrieta Kissova, Group audit director will represent Magyar Telekom as a speaker in the conference .


The first speakers of the conference are Martin Navratil, CEO, and Nemanja Krstic, Head of Internal Audit, of Telenor Banka a.d, Serbia


Magyar Telekom is one of the  key sponsors of the conference. It lets us afford the Tölösi Conference Center for the CEE Event.


According to the decision of the Board of the ECIIA, the IIA Hungary has the chance to organise the annual CEE conference in 2016.