SEMINAR “INTERNAl AUDIT- DEVELOPMENT AND CHALLENGES” PODGORICA, 22.11.2010.

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Presentation transcript:

SEMINAR “INTERNAl AUDIT- DEVELOPMENT AND CHALLENGES” PODGORICA,

Num:Time:DESCRIPTION/TOPICSPEECHES/TUTOR 109:00- 09:05 Welcome Prof. Slavko Rakocevic, PhD Chairman of the IIA Montenegro Management Board 2 09:05- 09:15 Word of the PresidentProf. Djordjije Rakocevic, PhD President of the IIA Montenegro 309:15- 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 Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES Podgorica, 22. November, Conference Room-Hotel “Podgorica”

Num:Time:DESCRIPTION/TOPICSPEECHES/TUTOR 410:00- 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 510:45- 11:00 Break- 611:00- 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, Conference Room-Hotel “Podgorica”

Num:Time:DESCRIPTION/TOPICSPEECHES/TUTOR 711:20- 11:35 The role of internal audit in Banks Mirko Radonjic General Secretary of the Association of Montenegrin Banks 811:35- 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, Conference Room-Hotel “Podgorica”

Num:Time:DESCRIPTION/TOPICSPEECHES/TUTOR 10 12:20- 12:45 The relationship between internal and external audit profession Danijela Dimovski CEO of Ernst & Young Montenegro 112:45- 13:00 Break :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, Conference Room-Hotel “Podgorica”

Num:Time:DESCRIPTION/TOPICSPEECHES/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, Conference Room-Hotel “Podgorica”

PODGORICA, HOTEL PODGORICA CONFERENCE ROOM MODERATOR: Prof. Slavko Rakocevic, PhD-Licensed Auditor