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Related videos

42:12

Auditing tough waters. Maintaining integrity

Annette Olofsson

51:25

Providing reassurance through overall Audit opinions

Manfred Kraff

39:13

Do more with less. Practical tips how to manage a small Internal Audit shop in a large multinational company

Tomáš Pivoňka

Room 106
  • Calendar - 5 October

  • 10:00h

    Auditing tough waters. Maintaining integrity

    In July 2017 a scandal broke in Sweden. The Swedish Transport Agency outsourced operations of sensitive IT systems which, due to CEO´s decision to deviate from the Swedish Security Act laws, enhanced the possibility that top-secret information of the country´s transport systems, as well as sensitive identities, could fall into the hands of unknown, abroad.
    Annette Olofsson (Chief Audit Executive at The Swedish Transport Agency)
  • 11:15h

    Providing reassurance through overall Audit opinions

    Why attend this session? Internal Auditors are increasingly being challenged by their organisations' stakeholders (Audit Committees, Senior Management, other Stakeholders) to move beyond compliance and to add greater value by providing sound insight and giving their professional viewpoint on areas of governance, risk management and internal control processes.
    Manfred Kraff (Director-General of the Internal Audit Service at European Commission)
  • 12:10h

    Do more with less. Practical tips how to manage a small Internal Audit shop in a large multinational company

    As Chief Audit Executive of ČEZ, a. s., Europe’s eighth largest energy company, Tomáš will show practical tips how to maximize value of internal audit through the combination of the following approaches
    Tomáš Pivoňka (Chief Audit Executive at CEZ)

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