Zbigniew Jan CZENDLIK
Dean (Roman Catholic parish Deanery Lanškroun)

Matej DRAŠČEK
Director of Finance (LON d. d.)
President (IIA Slovenia)

Márton GAJDOS
Partner (ABT Hungária)
Former President (IIA Hungary)

Jean-Pierre GARITTE
Chairman of Audit Committees

Nora GÜRTLER
Group Chief Audit Officer (Generali Group)

Martin HERRMANN
Chairman of the Supervisory Board (Czech Postal Services)

Otakar HORA
Chairman of the Audit Committee (ČEZ)

Barbora JANÍČKOVÁ
Department Director of the Central Harmonization Unit (Ministry of Finance of the Czech Republic)

Kathleen MEGANCK
Chief Audit Executive (Federal Internal Audit Belgium)
Member of the Management Board (ECIIA)

Maciej PIOŁUNOWICZ
Chief Audit Executive (Polish Development Bank - BGK)

Tomáš PIVOŇKA
Head of Audit and Compliance (ČEZ)

Bohuslav PODUŠKA
Member of the Presidium (Public Audit Oversight Board)
Member of the Honorary Presidium (IIA Czech republic)

Dana RATAJSKÁ
Head of Internal Audit Department (Ministry of Regional Development of the Czech Republic)

Alexander RÜHLE
CEO & Co-Founder (Zapliance)

Josef SEVERA
Independent consultant, coach & mentor

Ursula SCHMIDT
Independent consultant (Schmidt Advisory)

Miroslav SINGER
Director for Institutional Relations and Chief Economist (Generali CEE Holding)

Lumír SRCH ml.
CEO (ITS akciová společnost)

Ivo STŘEDA
Member of the Honorary Presidium (IIA Czech republic)
Member of the Audit Committee in various organizations

Martin ŠONKA
Pilot, winner of the Red Bull Air Race World Championship

Libor ŠTOURAČ
Internal auditor & manager QMS EMS ISMS (ITS akciová společnost)

Vladimíra ZACHARIDESOVÁ
Director General for Section Internal Audit and Control (Ministry of Finance of the Slovak Republic)

Michaela JANEČKOVÁ
moderator