Moderator: Ms. Ksenija Barjaktarović, Authorized Internal Auditor

Head of Internal Audit of the Montenegrin Electricity Distribution System.

09.00 – 09.10 / Welcome

Prof. Slavko Rakočević, PhD, Licensed Auditor
IIA Montenegro President

09.10 – 09.20 /

Address of the representatives of the Ministry of Finance of Montenegro

Tomaš Pivonka, CIA, CRMA

IIA Czech Chairman, ECIIA Board member

Topic 1► News from Brussels  – a brief report about ECIIA efforts

Topic 2► Auditor in digital world – business like auditing in a multinational company

Tomáš is a Chairman of the Board of Czech Institute of Internal auditors and Chief Audit Executive at CEZ, Europe’s eighth largest energy company.

He is Certified Internal Auditor (CIA), CRMA and Accredited Assessor of the Quality of Internal Audit (certified by The IIA). Tomas has long lasting experience with internal audit (leading more than 500 internal audits).

Tomáš is also a member of several international organizations where he encompass internal auditing best practices and trends – e.g. he is a member of the Management Board of the European Confederation of Institutes of Internal Audits and member of the Global Advocacy Committee of The International Institute of Internal Auditing.

dr Marton Gajdoš, CIA, CISA

IIA Hungary Chairman

Topic 1► Metodology for the effective assessment of the Compliance function by the Internal Audit Unit

Topic 2► The achievements of the IIA Hungary regarding the improvement of the internal audit profession - the possibilities of cooperation between CEE countries.

Dr  Marton Gajdoš is Certified Internal Auditor (CIA); Certified Information SystemAuditor (CISA); Certified FinancialRevisor; Economist (Corvinus University), Doctor of Law (ELTE University); between 2005 – 2019 Executive Director of the Internal Audit Directorate of MKB Bank Zrt.

Prof. Dragoljub Janković, PhD

Topic  ► Internal Audit and Risk of Investment in Capital Market Securities

Deputy Prime Minister Advisor for Economic Policy and Financial System of the Government of Montenegro.

Jasna Turković-President of the Institute of Internal Auditors of Croatia (HIIR)

Topic  ► Transformation of internal audit: from the assurance service to the trust consultant

She entered the "internal audit world"  in 2000 as director of the corporate Internal Audit of the former PLIVA Group, and after that she worked as a manager of the Internal Audit of Zagreb Holding Company. She is currently  working as senior internal auditor in Mercury Processing Services International- company for processing of payment transactions.

In recent years she has been participating as a lecturer at several international conferences organized by the Institute of Internal Auditors of Austria, Bosnia and Herzegovina, Hungary, Slovenia and Serbia, as well as the lecturer at the 1st Regional Conference on Internal Audit in the Public Sector.

Topic  ► The role of IA in business ethics: moral courage & Internal Auditors

Full-time professor at the Faculty of Technical Sciences in Novi Sad-Serbia. She also teaches Business Ethics at the department of Human Resource Management.
She had a number of lectures in the field of business ethics, including presentations in many seminars/workshops organized by the Association of Internal Auditors of Serbia.

Polona Pergar Guzaj-President of the Institute of Internal Auditors of Slovenia

Topic  ► Applying the IIA International Standards to the Public Sector-example of the UK compared to the countries in Transition

President of the Institute of Internal Auditors of Slovenia; co-author of the CIPFA Manual "Basis of Internal Audit" -handbook for examination for obtaining the certificate of the Ministry of Finance of Montenegro for the title "Authorized Internal Auditor in the Public Sector"; President of the Supervisory Board of the Association of Certified Fraud Checkers (ACFE) of Slovenia.

Dr Igor Franc-Head of the Department for High-Tech Crime at International Institute in Belgrade

Topic  ► Audit of Internet Application (IoT) and Artificial Intelligence in company business

Head of the Department for High-Tech Crime at International Institute in Belgrade,
He is CEO at SECIT SECURITY CONSULTING LLC in Belgrade with more then 12 years experience in information security and digital forensics.

He has more than 10 years of experience as a lecturer, and curently is engaged as assistant professor in the field of informatics and computer science at the Faculty of Information Technology Metropolitan University of Belgrade,
Author of several books and works in international and domestic journals.

Representative of the Institute of Auditors of Kosovo (IKAF), which represents more than 2,000 Accountants and Auditors in Kosovo

Biljana Sekulovska, CIA, CFCS-President of the Institute of Internal Auditors of Macedonia

Topic  ► Know Your Customer (KYC)-Internal Auditors Way

► Importance of KYC

► Companies obliged to perform KYC

► Risk assessment and risk profiling of client's

► Internal audit program for KYC;

► Behavior monitoring of clients; Confidentiality of information;

► Reporting to stakeholders; Constant monitoring of clients.

Prof Adis Balota, PhD - Faculty of Information Technologies, Mediterranean University in Montenegro

Topic  ► Audit of Information System from the aspect of security and safety risk

AFTER THE END OF THE CONFERENCE, THE INSTITUTE OF THE INTERNAL AUDITORS OF MONTENEGRO ORGANIZES A GALA DINNER WITH THE SOUND OF THE LOCAL & FOREIGN MUSIC, IN THE RESTAURANT "VUK" IN PODGORICA, DALMATINSKA STREET, AT 20:00 PM. DELEGATES ARE OBLIGED TO CONFIRM THEIR PRESENCE AT DINNER.