Conference's speakers



  Cyndi Plamondon, Chief Operating Officer, IIA Global, USA Topic Overview

Henrieta Kissova, Group audit director, Magyar Telekom 

Topic Overview

Henrik Stein, President of ECIIA, Germany 

Topic Overview
  Martin Navratil, CEO, Telenor Banka a.d, Serbia Topic Overview

Nemanja Krstic, Head of Internal Audit, Telenor Banka a.d, Serbia

Topic Overview
  Tomislav Mičetić, Secretary General at Ministry of Public Administration, Croatia Topic Overview
Edit Németh, Session Moderator - Ministry for National Economy, Public Finance Policy Unit, Deputy head of Unit, Hungary Topic Overview
  Szatmári János, Project manager of integrity assessment at the State Audit Office of Hungary Topic Overview
  Komitas Stepanyan, Head of IT Audit Division, Central Bank of Armenia Topic Overview
Tamásné Vőneki Zsuzsanna, Head of Operational Risk Department, Hungary Topic Overview
Jovanka Tomanovic, Internal Audit Manager Mirabank, Serbia Topic Overview
  Jasna Turković, President of IIA Croatia, Senior Auditor in Intesa Sanpaolo Card, Croatia  Topic Overview
Peter Rónaszéki, managing director, FORTIX Consulting Ltd, Hungary Topic Overview
Ramsés Gallego, President of ISACA Barcelona Chapter, Spain Topic Overview
  Soledad Llamas, CooperationCommittee Manager of ECIIA, Leader of the ECIIA-work groups, Spain Topic Overview
Tamas Gaidosch, Head of department, Hungarian National Bank, Hungary Topic Overview
Ferenc Smohay, Partner, Risk & Compliance ABT Treuhand Group, Hungary Topic Overview
Nathan Paget, Group Chief Internal Auditor at Department for the Environment Food and Rural Affairs, United Kingdom Topic Overview
Vasilijs Nevjadomskis, CIA, CISA, Deputy-head of Internal Audit Department - managing director at Gazprombank, Russia Topic Overview
Lukas Wagenknecht, Chairman of Good Governance, Czech Republic  Topic Overview
Konstantin Lalov, Service & Support Manager at Logen LTD., Bulgaria Topic Overview
  Zuzana Kitto, board member of the Czech Institute of Internal Auditors and internal audit manager at UniCredit Bank Czech Republic and Slovakia, Czech Republic  Topic Overview
  Prof. T. Flemming Ruud, Institute of Accounting, Control and Auditing (ACA) University of St.Gallen, Switzerland Topic Overview
  Nina Klug , Sparkassen Versicherung AG VIG Internal Audit Department, Austria Topic Overview
Csaba Hatvani, European Court of Auditors, Senior auditor Luxemburg  Topic Overview
Dr. Márton Gajdos , Executive director MKB Bank Zrt., Internal Audit, Hungary   Topic Overview
Ferenc Bíró, Partner, Ernst & Young, Hungary   Topic Overview
Joerg Bauer, President GE Hungary, Managing Director GE Hungary Kft., Hungary   Topic Overview
Zoltán Szöllősi, Senior manager, Deloitte Hungary, Hungary   Topic Overview
Andrea Major, Partner of PwC Hungary, Hungary Topic Overview
  Miklos Major, Manager of PwC Hungary, Hungary  Topic Overview
    Nikolett Virag, executive of VNDesign Ltd., trainer at TreningPartner Ltd., Hungary  Topic Overview
Imre Bolya, inspirational speaker and a coach Hungary  Topic Overview


Laszlo Karas, Senior Management Consultant, EXPERTUS Consulting, Hungary 


Topic Overview


Arthur Keleti, IT Security Strategist, T-Systems Hungary Zrt., Hungary 


Topic Overview