Agenda Widget

2025-03-05  07:00

Intro

Intro

Welcome word by Organizer Karolina Aleksandrova, Founder ProMoney

The speaker(s)

Karīna Misko

President

2025-03-05  07:05

AUDIT OF THE FUTURE. BEYOND THE HORIZON

Intro

Welcome word by Karina Misko, President of IIA Latvia

The speaker(s)

Aleksandra Vlasova

Finance Transformation Partner

2025-03-05  07:10

AI in Internal Audit: Risks and Opportunities

KeyNote Presentation

OPENING KEYNOTE: AUDIT OF THE FUTURE. BEYOND THE HORIZON

The speaker(s)

Yuliia Nebesenko

Chief Audit Executive

2025-03-05  07:35

Open Panel Discussion 1

Open Panel Discussion 1

PANEL DISCUSSION REGULATORY LANDSCAPE. KEY CHALLENGES AND OPPORTUNITIES

The speaker(s)

Alex Movchan

President


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Kristine Valko

President


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Agnieszka Jarosz

President


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Janis Kaulins

President


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2025-03-05  08:20

The Role of Auditors in Organizational Strategy and Value Creation. Todays internal audit characteristics what stakeholders want from internal Auditors

Session 1

SESSION 1 CREATING VALUE FOR BUSINESS

The speaker(s)


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Biljana Sekulovska

President of the IIA North Macedonia


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Laura Garbenciute-Bakiene

President of the IIA North Macedonia


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2025-03-05  09:35

Coffee-Break

Coffee-Break

2025-03-05  10:00

Creating Value Through Trust

Session 2

AUDIT CASE-STUDY SESSION

The speaker(s)

Marcin Dublaszewski

President of IIA Poland


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Dorida Stambolla Marku

President of IIA Poland


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2025-03-05  11:10

Coffee-Break

Coffee-Break

2025-03-05  12:15

Case-study. Practical aspects of audit quality estimation.

Session 3

DIGITAL WORLD FOR AUDIT MASTERS

The speaker(s)

Nargiz Aliyeva

Head of Internal Audit Department

Renārs Degro

Head of Internal Audit Department


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Sebastian Burgemejster

Head of Internal Audit Department


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Jan Anisimowicz

Head of Internal Audit Department


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Maija Orbidāne

Head of Internal Audit Department


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2025-03-05  14:00

Coffee-Break

Coffee-Break

2025-03-05  15:00

End

End

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