seminar “internal audit- development and challenges” podgorica, 22.11.2010
TRANSCRIPT
SEMINAR
“INTERNAl AUDIT-DEVELOPMENT AND
CHALLENGES”
PODGORICA, 22.11.2010.
Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR
1 09:00- 09:05
Welcome Prof. Slavko Rakocevic, PhD
Chairman of the IIA Montenegro
Management Board
2 09:05-09:15
Word of the President Prof. Djordjije Rakocevic, PhD
President of the IIA Montenegro
3 09:15- 10:00
Promotion of internal auditing at the global and
national levels
Roland De Meulder,
Chairman of the ECIIA Advocacy Committee, special Advisor to the ECIIA Management
Board and Chairman of the French Institute of Internal Auditors (IFACI) - South East Region
SeminarINTERNAl AUDIT-DEVELOPMENT AND CHALLENGESPodgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”
Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR
4 10:00-10:45
Internal auditing in public sector of Europe
Norbert Wagner
Member of ECIIA Audit Committee, Chairman of European Chief Executive Officer Group and
CEO of IIA Austria
5 10:45-11:00
Break -
6 11:00-11:20
Internal auditing in public sector of
Montenegro
Mila Barjaktarovic
Assistant Minister for Central Harmonization of Public Internal Control and Management and Internal Audit- The Ministry of Finance
of Montenegro
Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”
Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR
7 11:20-11:35
The role of internal audit in Banks
Mirko Radonjic
General Secretary of the
Association of Montenegrin Banks
8 11:35-12:00
Internal Auditors Competency
Prof. Jozefina Beke Trivunac, PhD
Professor at “ALFA” University in Belgrade-Serbia, Member of the Commission for the implementation
of examinations, training and continuous professional education of the Chamber of Certified
Auditor of Serbia, Licensed Auditor
9 12:00-12:20
Quality assurance of internal audit
Prof. Neda Vitezic, PhD
Professor at Faculty of economics, Rijeka-Croatia
Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES
Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”
Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR
10 12:20-
12:45
The relationship between internal and
external audit profession
Danijela Dimovski
CEO of Ernst & Young Montenegro
11 12:45-13:00
Break -
12 13:00-13:45 Internal auditing in
companies
Bernd Schartmann
Chairman of the IIA Germany Management Board, Board Member of IIA Global, Member of the ECIIA
Advocacy Committee, Executive Vice President-Corporate Audit & Security Deutsche Post DHL
Germany
Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES
Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”
Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR
13 13:45-14:20
Awarding of certificates on the title of Authorized Internal Auditors-Specialist
14 14:20-14:25
Closing Remarks
Prof. Djordjije Rakocevic, PhD
President of the IIA Montenegro
15 14:25-15:00 Cocktail
Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES
Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”
PODGORICA, 22.11.2010.
HOTEL PODGORICA CONFERENCE ROOM
MODERATOR: Prof. Slavko Rakocevic, PhD-Licensed Auditor