27th – 28th May 2020
Conference programme in process. The conference will be interpreted from Czech into English and vice versa.
09:30 – 9:50
Michaela JANEČKOVÁ, moderator, Česká televize
WELCOME SESSION
09:50 – 10:00
Tomáš PIVOŇKA, Chairman of the Board, Czech Institute of Internal Auditors
The opening speech by the president
10:00 – 10:30
Tomáš VYHNÁNEK, Director of Central Harmonization Unit, Ministry of Finance of The Czech Republic
10:30 – 11:00
Kamil ČERMÁK, President, Czech Institute of Directors
11:00 – 11:30
COFFEE BREAK
11:30 – 12:30
PANEL DISCUSSION: THREE LINES MODEL
Antonín ŠENFELD, UNIQA CZ/SK
Pavel VÁCHA, Head of internal audit, ČEPS
Filip ZELINGR, Executive Director, Audit, Risk management, Compliance, Prague Airport
14:00 – 16:00
STREAM 1
František BECKERT, Head of internal audit of Ministry of Finance of The Czech Republic – MODERATION
Jan GREGOR, Member of the College of the European Court of Auditors
Internal audit – Lifelong battle
Petr LEYER, Head of the Czech branch of Transparency International
Vladimíra ZACHARIDESOVÁ, Director General of the Audit and Control Section of the Ministry of Finance of The Slovak Republic
14:00 – 16:00
STREAM 2
Lukáš MIKESKA a Štěpán PATRNÝ, EY
Modern forms of auditing – data analytics, blockchain and etc.
Andrea SCHLOSSAREK, Director, Corporate Master Data Management, METRO AG
Data is the new oil… also for internal audit
09:00
Michaela JANEČKOVÁ, moderator, Česká televize
WELCOME SESSION
09:00 – 10:00
PANEL DISCUSSION: INTERNAL AUDIT IN CEE REGION
Márton GAJDOS, Chairman of the Board IIA Hungary
Jean-Pierre GARITTE, Member of the Audit Progress Committee of the European Commission
Zuzana HÁKOVÁ, Diversity Manager, UniCredit Bank Czech Republic and Slovakia – MODERATION
Jasna TURKOVIČ, Chairman of the Board IIA Croatia
10:00 – 10:30
Martin WIEDEMANN, Partner EY
Digitalization and the effects on Internal Audit
10:30 – 11:00
COFFEE BREAK
11:00 – 11:30
Manfred KRAFF, Director-General of Internal Audit, European Commission
From hindsight to insight and beyond – How internal audit may contribute to foresight
11:30 – 11:50
Věra JOUROVÁ, Vice-President European Commission for values and transparency
11:50 – 12:00
Tomáš PIVOŇKA, Chairman of the Board, Czech Institute of Internal Auditors
The Conference Closing
Accompaying programme
PYROTERRA
The conference programme will open with a unique show of young, innovative, energetic and ambitious Pyroterra stage show company, combining arts such as dance, hanging acrobatics, juggling and flow arts with modern lighting technologies, fire and light shows and pyrotechnics uses unique and patented Viusal Poi ™ technology. Thus pushing the limits of the possibilities of the light-show, which “will bring you to the future and offer a modern way of communicating with the audience” in many countries abroad.The company logo can be projected directly in the hands of the performers.
Pyroterra has established itself both in the Czech Republic, for example, by participating in the Czech Slovakia Talent 2010 competition and in many countries abroad.
PRAGUE CASTLE TOUR 
We have prepared a tour of Prague Castle, which will take place after the end of the professional programme before the Gala Evening. Prague Castle is aworld-wide complex of historical buildings, where you can go not only through Czech history centuries back and forth.
That is why we have prepared a guided tour of Prague Castle as part of the accompanying programme and as a dividing line between the conference andevening programs. If you are interested, you can take a one-hour walk, which starts at the gates of Prague Castle and ends in the outdoor foyer of theLobkowitz Palace, which will host the gala dinner participants as a reception.
The conference organizer reserves the right to modify the accompanying program.
