INTERNATIONAL CONFERENCE ON INTERNAL AUDIT - REGULATIONS AND THEIR IMPACTS ON
THE ROLE AND VALUE OF INTERNAL AUDIT
CARLSBAD 9.-10. 11. 2011
Regulations and their impacts on the role and value of internal audit
PROGRAM IN PREPARATION:
| 9th November | |||
| 09:00–10:00 | Registration, Coffee Break | ||
| 10:00–10:40 | Opening: Petr Vobořil, President of the Czech Institut of Internal Auditors Martin Havel, 1. Deputy of President of the Karlovy Vary Region Petr Kulhánek, Mayor of Karlovy Vary Zdenek Liška, General Director of the Confederation of Industry of the Czech Republik Kamil Čermák, President of the Czech Institut of Directors (CIoD) |
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| 10:40–11:10 | Pavel Kafka, Česká manažerská asociace The Result of a Survey of Managers Related to Internal Audit by the CMA in October This Year |
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| 11:10–11:50 | Jean Pierre Garitte, PricewaterhouseCoopers Who Are the Owners? And what about Their Expectations with Regard to Internal Audit? |
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| 11:50–13:00 | Lunch | ||
| 13:00–13:45 | Hana Ondrušková, Mark Dzirasa Don´t Let Eat Up by Stress |
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| 13:45–14:15 | Luboš Řežábek, The Czech Institut of Directors (CIoD) Do Owners Know how to Utilize Internal Audit? It Depends ... |
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| 14:15-14:45 |
Gerhard Knop, Witte Automotive Internal Audit - Bureaucracy or Indispensability? |
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| 14:45–15:15 | Coffee Break |
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| 15:15–15:45 |
Vladimír Tošovský, ČEPS Internal Audit - Good Servant, Bad Master |
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| 15:45–16:15 | Josef Severa, Ernst & Young Vicious Circle of Internal Audit, And how to Sever It |
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| 19:30 | Evening Program „Glass of Wine“ | ||
| 10th November 2011 | |||
| 8:30–9:00 | Registration | ||
| 9:00–9:30 | Milan Slavík, The Chamber of Auditors of the Czech Republic Act on Auditors, Auditing Guidelines and Relationship to Internal Audit and Possibilities to Cooperate Relationship between Internal Auditor, Management and Owner - Experience from Practice |
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| 9:30–10:00 | Pavel Rachocha, Komerční banka Regional Sharing of Internal Audit Resources |
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| 10.00-10:30 |
Petr Kavalíř, CG Partners Corporate Governance Administration and Internal Audit |
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| 10:30–11:00 | Coffee Break | ||
| 11:00–11:30 | Andrés Romero Dexeus, Telefónica Czech Republic Internal Control Functions: Telefónica´s Experience |
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| 11:30–12:00 | Oldřich Kovář, Kronovision Year 2012: Internal Audit on the Way to Deliver and Secure Sustainable Value to Shareholder and Management |
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| 12:00–12:10 | Closing | ||
| 12:10 |
Lunch | ||
