CEE Konferenzprogramm [PDF, 11.8 MB] - Institut fÃ¼r Interne ...

IIA 04 

Institut für Interne Revision 

Veranstaltungen 

6 th CEE Conference 

May 5 & 6, 2011 

Vienna / Hotel Arcotel Wimberger 

15 CPE 

WELCOME TO VIENNA! 

V E N U E

Conference Sponsor 

SILVER 

www.pwc.at 

SILVER 

www.scalaris.com 

Additional Exhibitors 

www.stb-ag.de 

www.tsconsult.at/ 

www.arclogics.com

Dear Colleagues, 

IIA Austria is proud to host the 6 th CEE international conference in Vienna, Austria, in 2011. 

We are extremely happy to be able to present you outstanding speakers from 16 countries: Belgium, Bosnia & 

Hercegovina, Croatia, Czech Republic, Germany, Latvia, Hungary, Poland, Russia, Serbia, Montenegro, Slovakia, 

Switzerland, UK, USA and Austria. 

On the first day we have organized plenary sessions with presentations from the Chairman of the IIA, the President and 

CEO of the IIA, the Chairman of the ECIIA, the Director-General of the Internal Audit Service of the European 

Commission, the Secretary General of INTOSAI and international top experts on advocacy and fraud. 

On the second day the conference will be continued in four parallel tracks: fraud, public sector, finance and 

governance/risk. 

The two days of this conference will offer all participants a wide range of actual internal audit topics with a great 

opportunity of discussing audit issues with the speakers and colleagues. 

Simultaneous translation (German-English, English-German) will be offered. 

At the evening of the first day a Gala Dinner with music will bring the participants together. 

We wish you successful and enjoyable days in Vienna. 

Norbert Wagner 

Chief Executive Officer, IIA Austria 

Angela Witzany 

President, IIA Austria 

Liebe Kolleginnen und Kollegen, 

Das Institut für Interne Revision Österreich freut sich außerordentlich, Ihnen die 6. internationale CEE-Konferenz in Wien 

präsentieren zu können und begrüßt Sie recht herzlich in Wien! 

Es ist uns gelungen, absolute Top-Referenten aus 16 Ländern für diese Veranstaltung gewinnen zu können: Belgien, 

Bosnien & Herzegowina, Kroatien, Tschechische Republik, Deutschland, Lettland, Ungarn, Polen, Russland, Serbien, 

Montenegro, Slowakei, Schweiz, Großbritannien, USA und Österreich. 

Der erste Tag bietet Plenarsitzungen mit Vorträgen vom Chairman des IIA, dem Präsident und CEO des IIA, dem 

Chairman der ECIIA, dem Generaldirektor des Internen Revisionsdienstes der Europäischen Kommission, dem 

Generalsekretär der INTOSAI und Präsidenten des österreichischen Rechnungshofes und Top-Experten für Advocacy 

und Korruptionsbekämpfung. 

Am zweiten Tag wird die Konferenz in vier parallelen Tracks fortgesetzt: Fraud, öffentlicher Sektor, Finanzen und 

Governance / Risiko. 

Die beiden Tage dieser Konferenz bieten allen Teilnehmern ein breites Spektrum an aktuellen Themen zur Internen 

Revision. Darüber hinaus haben Sie eine ausgezeichnete Gelegenheit aktuelle Probleme und Entwicklungen mit den 

Referenten und Kollegen aus dem CEE-Raum während der Tagung oder beim Gala-Dinner (Donnerstagsabend) zu 

diskutieren und neue Kontakte zu knüpfen oder bisherige zu vertiefen. 

Wir sind überzeugt, dass Ihnen diese professionelle Veranstaltung große Vorteile für Ihre Tätigkeit bringen wird – 

einerseits durch die hohe Qualität der Vortragenden und deren Präsentationen und andererseits durch die Möglichkeit 

zur Kontaktpflege mit mehr als 270 Kollegen und Kolleginnen. 

Wir wünschen Ihnen informative und angenehme Tage in der Weltstadt Wien, 

Norbert Wagner 

Geschäftsführer, IIA Österreich 

Angela Witzany 

Vorsitzende, IIA Österreich

6 th CEE Conference GENERAL SESSIONS 

Thursday May 5, 2011 

Moderator: Angela WITZANY 

Matthias KOPETZKY 

08.15 - 08.55 Empfang / Registration 

09.00 - 09.10 Angela WITZANY President of IIA Austria 

Eröffnung / Opening 

09.10 - 09.40 Shape the Future 

Eröffnungsrede (Motto seines Vorsitzjahres / Motto of his term) 

Günther MEGGENEDER 

Chairman IIA 

09.40 - 10.15 Transition of the 8 th EU-Directive into national law in CEE countries 

General Session 1 (Überleitung der 8. EU-Richtlinie in nationale Gesetze in CEE-Ländern) 

Phil TARLING 

Chairman ECIIA 

10.15 - 11.00 Attributes of a highly successful CAE 

General Session 2 (Eigenschaften erfolgreicher Revisionsleiter) 

Richard CHAMBERS 

11.00 - 11.30 Kaffeepause / Networking Break 

11.30 - 12.15 INTOSAI - Wissensaustausch 

General Session 3 (INTOSAI – Knowledge Sharing) 

Josef MOSER 

President and CEO of the IIA 

President of Supreme Audit Court Austria 

Secretary General of INTOSAI 

12.15 - 13.00 First overall opinion on the Commission´s governance, risk management and 

General Session 4 control procedures regarding financial management 

(Erste Stellungnahme zu den Governance-, Risiko Management- und Kontrollverfahren 

der Kommission) 

Brian GRAY 

13.00 - 14.30 gemeinsames Mittagessen / Lunch Break 

Director-General, Internal Audit Service 

European Commission 

14.30 - 15.20 Internationale Anti-Korruptions Akademie (Ansätze Governance, Tätigkeit) 

General Session 6 (International Anti-Corruption Academy (Approach, Governance, Activities)) 

Martin KREUTNER 

15.20 - 15.45 Kaffeepause / Networking Break 

Special Advisor to the Minister for Anti-Corruption Affairs 

Chair of the Steering Committee, International Anti-Corruption Academy (IACA) 

President European Partners Against Corruption network 

15.45 - 16.40 Preventing and combating fraud as part of the corporate culture in (big) 

General Session 7 Russian companies 

(Vermeidung und Bekämpfung von Wirtschaftskriminalität in (großen) russischen 

Unternehmen) 

Sergey MARTYNOV 

Anna SAMYLKINA 

CAE of Siberian Coal Energy Company, Moscow, Russia 

President of Russia Chapter of the Association of Certified Fraud Examiners 

CEO of the Russian Chapter of ACFE 

16.40 - 17.30 Aufgaben und künftige Entwicklungsstrukturen der Zentralen 

General Session 8 Staatsanwaltschaft zur Verfolgung von Korruption 

(Responsibilities and future structures of the central department of public prosecution of 

Corruption) 

Walter GEYER 

Head of Central Department of public prosecution 

of Corruption, Vienna 

20.00 – 01.00 Dinner and Music

6 th CEE Conference CONCURRENT SESSIONS 1 

Friday May 6, 2011 

8.30 – 10.40 

A: FRAUD 

SAAL BOHEME 

A1.1 Gert Weidinger 

A1.2 Stanko Tokic 

A1.3 Jean-Pierre Garitte 

Die zentralen Elemente eines Anti-Fraud-Management- 

Systems und ihre Umsetzung 

The central elements of an anti-fraud management systems and 

its implementation 

Systems of Internal control and fraud 

Interne Kontrollsysteme und Wirtschaftskriminalität 

Who should drive a fraud risk assessment? 

Wer sollte eine Bewertung von Betrugsrisiken durchführen? 

B: PUBLIC SECTOR 

SAAL ERNANI 

B1.1 Grzegorz Piatak 

B1.2 Paul Jauernig 

B1.3 Esther Stern 

How to understand and assess ffectiveness and quality in 

public administration – deliberations Internal Auditors? 

Wie wird Effektivität in der öffentlichen Verwaltung verstanden und 

bewertet? 

Interne Kontrollsysteme im Magistrat der Stadt Wien – ein 

Beratungsprojekt der Internen Revision 

Internal Control Systems in Vienna City administration – 

a consulting project of the internal audit 

Practical experiences of International Organizations with 

Audit Committees 

Praktische Erfahrungen mit Audit Committees in internationalen 

Organisationen 

C: FINANCE 

SAAL ARABELLA 

C1.1 Katarina Djulic 

C1.2 Ulrike Horner 

C1.3 Vincent Santamaria 

Assessing Corporate Governance Practices 

Beurteilung von Corporate Governance Praktiken 

Das Internes Kontrollsystem im Finanzsektor 

The internal control system in the financial sector 

Optimizing operational risks in the bank 

Optimierung operative Risiken in Banken 

D: GOVERNANCE & RISK 

SAAL HAMLET 

D1.1 Olga Antic 

D1.2 Michael Vertneg 

D1.3 Peter Galambos 

Ethical dilemmas and Code of Conduct 

Ethische Konflikte und Verhaltenskodex 

Corporate Governance und Interne Revision 

Corporate Governance and Internal Audit 

Questions that are worth asking in every audit 

Fragen, die in jeder Prüfung gestellt warden sollten 

10.40 Networking Break



11.10 – 12.30 

A: FRAUD 

SAAL BOHEME 

A2.1 

Ana Gospodinovic 

Jörg Johannsen 

A2.2 Peter Zawilla 

The role of internal audit in detecting and investigating 

fraud 

Die Rolle der Internen Revision im Aufspüren und Bekämpfen von 

Wirtschaftskriminalität 

Die Vielfältigkeit der Motivlagen und Formen von 

Wirtschaftskriminalität durch Mitarbeiter 

The diversity of the reasons and forms of fraud committees by 

employees 


SAAL ERNANI 

B2.1 Edith Goldeband 

B2.2 Nata Lasmane 

Subsidiarität in der staatlichen Finanzkontrolle – 

Postitionierung des NÖ LRH 

Subsidiarity in state financial control – Postition oft he Audit Court 

oft he province of Lower Austria 

Optimization of Internal Audit Systems 

Optimierung Interner Revisionssysteme 

C: FINANCE 

SAAL ARABELLA 

C2.1 Birgit Steiger 

C2.2 David Bichler 

ICAAP – Gesamtbankrisikosteuerung (Internal Capital 

Adequacy Assessment Process) 

Assessment of the ICAAP 

Internal Audit Reporting 

Berichterstattung der Internen Revision 


SAAL HAMLET 

D2.1 Flemming Ruud 

D2.2 Aslan Milla 

Risk Control Assurance 


Interne Revision und Wirtschaftsprüfung – 

Konkurrenten oder Partner? 

Internal and External Auditors – competitors or partner? 

12.30 Lunch Break 

Die Vorträge werden in deutscher oder englischer Sprache gehalten und simultan in die jeweils andere Sprache 

übersetzt. Sie finden auf den Plätzen in den Vortragsräumen die dazu benötigten Kopfhörer vor. Bitte hinterlassen Sie 

diese nach den Vorträgen auf den Plätzen. 

The presentations will be held in German or English language and all presentations will be translated simultaneously in 

German or English language. The headset is provided on the seats in the lecture rooms - please let the headphones 

after the end of the presentations on the seats! 

For the international participants are in the lecture rooms folder with translation of the German presentations in English.



13.45 – 16.00 

A: FRAUD 

SAAL BOHEME 

A3.1 Kaspars Lebedevs 

A3.2 Matthias Kopetzky 

A3.3 Viliam Kaceriak 

Fraud in Telecom Industriy 

Wirtschaftskriminalität in der Telekom-Industrie 

Vorschläge zur Vermeidung von Korruption – 

unbequeme Einsichten? 

Proposals to prevent corruption – uncomfortable insights? 

Do you know what is going on in your subsidiary? 

Wissen Sie, was in Ihren Zweigniederlassungen geschieht? 


SAAL ERNANI 

B3.1 Alexandra Finz 

B3.2 Joanna Mrowicka 

B3.3 Hannes Schuh 

Bundesbudgetreform und ihre Auswirkungen auf die 

Interne Revision 

Federal budget reform and its relevance to Internal Audit 

Creating new management system in public sector in the 

European Community area 

Erstellung neuer Managementsysteme im öffentlichen Bereich in 

Europa 

Risikoorientierung als Grundlage einer modernen und 

wirksamen Internen Revision 

Risk-Orientation as basis of a modern and efficient Internal Audit 

C: FINANCE 

SAAL ARABELLA 

C3.1 Amir Softic 

C3.2 Grazyna P. Wojcik 

C3.3 Slavko Rakocevic 

Development oft he front-end-system as key support tool 

of efficient credit process in financial institutions 

Entwicklung von Front-End-Systemen als wichtiges Werkzeug 

effizienter Kreditprozesse in Finanzinstitutionen 

Information technology and IT audit as a tool to help 

creating new management system in public sector in the 

European Community area 

Erstellung neuer Managementsysteme im öffentlichen Bereich in 

Europa 

Internal Audit vs. Compliance – different levels of control 

Interne Revision und Compliance – unterschiedliche Kontrollstufen 


SAAL HAMLET 

D3.1 

Ernst Petri 

Rosa Zehner 

D3.2 Pavel Vacha 

D3.3 Kurt Berthold 

Corporate Social Responsibility und Nachhaltigkeitsmanagement 

Corporate Social Responsibility and Sustainability Management 

Technology in the internal audit practice – potential 

approach to boost effectiveness of internal audit 

Technologie in der Praxis der Internen Revision – ein möglicher 

Ansatz um der Effektivität der IR einen Schub zu verleihen 

Risiko Management mit Fokus auf EuroSOX 

Risk Management with focus to EuroSOX 

Many thanks to the colleagues who support us as moderators: 

Brigitte JUEN (Fraud) 

Hannes SCHUH (Public Sector) 

Manfred SCHUSTER (Finance) 

Thomas GOLDSTEIN (Governance & Risk)

6 th CEE Conference GENERAL SESSION SPEAKERS 

THURSDAY May 5, 2011 

Günther Meggeneder, 2010-2011 Chairman of the Board, The Institute of Internal Auditors 

(IIA). He is Chief Audit Executive (CAE) at ista International in Essen, Germany. He has 

been actively involved in The IIA since 1998. He served on the Board of Directors for IIA- 

Austria’s from 2000-2007 and was Vice President for five years. 

He worked inter alia in European Union (EU), OECD, OSCE, and German and Austrian 

Governmental projects. 

Phil Tarling is a Partner in RSM Bentley Jennison, and as such is in charge of the specialist 

part of the firm that supplies internal audit, risk management and fraud investigation services 

to the public and commercial sectors internationally. obtained a Masters degree in Internal 

Audit and Management from City University Business School, London in 1989 and qualified 

as a Certified Fraud Examiner in 1996. He was been a Director of the Board of the IIA UK & 

Ireland from 1997-2008 and was the President from 2005-2006. He has served on the 

Board of Directors IIA Inc from June 1999 to July 2008 when he was appointed International 

Secretary and therefore is currently a member of the Executive Committee. He is the UK 

and Ireland’s member of the ECIIA Management Board having been elected to the position 

in October 2007. 

Richard F. Chambers is in his role at the helm of the internal audit profession’s global 

authority, standard-setter, and educating body, responsible for driving the profession and 

the many undertakings of The Institute of Internal Auditors (IIA). Working from IIA Global 

Headquarters in Altamonte Springs, Fla., Chambers advocates for IIA members in 165 

countries. 

Prior to becoming IIA president and CEO, Chambers served as national practice leader in 

Internal Audit Advisory Services at PricewaterhouseCoopers (PwC), where he worked 

closely with CAEs of major global corporate clients to develop and implement strategic 

internal audit solutions. 

Josef Moser, Law studies at the University of Vienna, graduation with a doctoral degree. 

2003 Member of the Board of Directors of Eisenbahn-Hochleistungsstrecken AG (railroad 

construction company), commercial director and chief financial officer. 2004 Member of the 

Board of Directors of ÖBB-Holding AG (railroad holding company), in charge of strategie 

management of the operative holding ÖBB-Infrastruktur Betriebs AG and ÖBB-Infrastruktur 

Bau AG (railroad infrastructure company), chair of the Supervisory Board of ÖBB- 

Infrastruktur Betriebs AG., Managing Director of ÖBB-Immobilienmanagement GmbH (real 

estate management of Federal Railways). 07/2004 President of the Austrian Court of Audit 

and Secretary General of the International Organization of Supreme Audit Institutions 

(INTOSAI) 

Brian Gray is since 2009 Director-General DG IAS: Head of the Commission's Internal 

Audit Service. Before he served as Deputy Director-General DG Budget, Accounting officer 

of the Commission, responsible for the Commission’s accounts, for its project for the 

conversion to full accrual accounting, and for relations with the European Parliament and 

Council concerning the annual discharge procedure, and with the European Court of 

Auditors and he was also responsible for modernising the Commission's accounting system, 

and for launching its action plan towards an integrated control framework.

6 th CEE Conference GENERAL SESSION SPEAKERS 

THURSDAY May 5, 2011 

Martin Kreutner is Special Advisor to the Minister for Anti-Corruption Affairs, Among his 

many titles, Martin Kreutner is President of the European Partners Against Corruption 

network (EPAC/EACN), Chair of the Steering Committee & Head of the Transition Team of 

the International Anti-Corruption Academy (IACA), member of the Executive Committee of 

the International Association of Anti-Corruption Authorities (IAACA), member of Interpol’s 

International Group of Experts on Corruption (IGEC), member of the Advisory Board of 

Transparency International – Chapter Austria, he is a senior anti-corruption consultant and 

evaluator for, inter alia, the UN, the Council of Europe, and World Bank programmes 

(including in post-conflict countries). 

Martin Kreutner is a certified court expert on general criminology, in addition to being 

chairman of the Supreme Disciplinary Commission of the Federal Ministry of the Interior and 

member of the Federal Appeals Tribunal; he is the author of many articles, papers, and 

interviews on anti-corruption and security issues, editor of books on corruption (2006, 2008, 

2010) and co-author of a legal commentary (2005, 2009). 

Sergey Martynov is President of the Russia Chapter of the Association of Certified Fraud 

Examiners. He is also Chairman of Audit Committee and a Board Member of three energy 

companies: Kuzbassenergo OJSC (TGK-12), Yeniseiskaya TGK OJSC (TGK-13) and Far 

Eastern Energy OJSC. He has more than 10-year work experience in the field of internal 

audit and control, including fuel, energy and consulting companies. 

In August 2005 he was appointed Chief Audit Executive in the Siberian Coal Energy 

Company. Earlier headed internal audit and internal control departments of large oil and 

telecommunication companies and also led projects on internal audit and internal control 

systems creation for the largest enterprises of fuel and energy complex of Russia. 

Co-Author: Anna Samylkina 

CEO of the Russian Chapter of ACFE 

Walter Geyer was Member of the Austrian Parliament and District Attorney before he was 

appointed the Head of the newly installed Central Department of Public Prosecution of 

Corruption in Austria.

6 th CEE Conference CONCURRENT SESSION SPEAKERS 

FRAUD / 8.30 - 10.30 

FRIDAY 6th May 

Gerd Weidinger is a Partner of KPMG Austria Group, Head of Forensic Department. He is 

an expert in fraud investigation and detection and in legal advice and consulting activities 

related to internal control systems. 

The central elements of an anti-fraud management system and its implementation in 

organizations and companies to reduce the risk of fraudulent activities: early warning (Red 

flags, warning signals), detection (Fraud Investigation), prevention (value management, 

control systems). 

Stanko Tokic is the President of IIA Croatia and the Head of Internal Audit and Risk 

Management Department. He graduated from the Faculty of Economics in Zagreb and has a 

master’s degree in auditing. He has more than 35 years of experience in finance, planning, 

accounting and auditing, especially internal auditing. He is a member of the Executive 

Committee of the National Association of Internal Auditors and Controllers in Croatia, and a 

member of the team for internal controls in the public sector. 

System of Internal Control against Fraud 

Why is the system of internal control against fraud very important? 

How to implement the system of internal control against fraud? 

The role of internal audit and audit committee for prevention of fraud. 

Reporting on the status of the system of internal control. 

Cooperation with other functions of internal oversight. 

Possible developments of systems of internal control against fraud. 

Jean-Pierre Garitte has been an international internal audit trainer and consultant for a 

number of years. In a previous position he was for more than 20 years the Director of 

Internal Audit at J. Van Breda & Co, a financial holding company based in Antwerp, 

Belgium. He holds a University degree (licentiate) in Commercial and Financial Science and 

a Master degree in Accountancy. He is the Past Chairman of the Board of the international 

Institute of Internal Auditors (IIA) and he has been for six years the President of the 

European Confederation of Institutes of Internal Auditing (ECIIA). 

Who should drive a fraud risk-assessment?


PUBLIC SECTOR / 8.30 - 10.40 


Grzegorz Piatak has broad professional experience as external and internal auditor and as 

chief accountant in public sector. He worked for Tax Audit Office, for Regional Chamber of 

Audit and for many offices state, regional and local administration. 

He graduated at Zielona Góra University of Technology and Poznań University of 

Economy, extent management, accounting. He is member and former Vice-President of IIA 

Poland. 

How to understand and assess effectiveness and quality in public administration – 

deliberations Internal Auditors? 

Paul Jauernig received his PhD in 1985 in law at the University of Vienna. Since 1975 he 

is employee of the City of Vienna and was first in the field hospitals and in financial 

management work. Since 1996 he is head of today's internal audit group, since 2004 

deputy head of the division staff and auditing. 

From 2002-2004 he was Head of an interdisciplinary working group on corruption 

prevention and responsible for the development of fundamental principles for the 

prevention of corruption in the Vienna City Administration, including the development of a 

training program. 

Internal Control Systems in the Vienna City Administration – a consulting 

engagement project of the IA 

Effective internal control systems (ICS) as well as risk management systems obtain not only 

in the corporate law increasing importance. The Vienna city council has set itself the goal to 

enhance and strengthen internal controls. Internal control systems help to ensure safe 

operation and to achieve the objectives of the city as a services company in the future. By 

2009, 74 departments systematically recorded their internal control systems. The most 

comprehensive ICS representation now forms the basis for future audits. The internal 

control systems should be evaluated in the next few years by self-auditing and their 

maturity will be increased gradually 

Esther Stern, a Canadian national who worked with the United Nations for nine years, 

joined the OSCE as Director of the Office of Internal Oversight in August 2007. 

Ms. Stern served as the Director of the United Nations' Internal Audit Division, covering all 

the UN Secretariat's programmes and funds. Later, as Interregional Adviser, she was 

responsible for technical co-operation and policy advice in areas concerning audit and 

control, fraud detection and anti-corruption.Prior to joining the UN, Ms. Stern was the 

Principal Director in the Office of the Auditor General of Canada. 

Practical experiences of International Organizations with Audit Committees 

Some good practices, some practices to avoid, good communication. 

RIAS (Representatives of Internal Audit Services of the UN and Multilateral Institutions)


FINANCE / 8.30 - 10.40 


Katarina Djulic is Associate Operations Officer at International Finance Corporation, World 

Bank Group, working on the Corporate Governance Program. She is docent teaching at 

Faculty of Economics, Finance and Administration in Belgrade. She holds a Bachelor of 

Laws from the University of Belgrade, a Master of Laws (LL.M.) from Northwestern 

University, a Master in Public Policy from Harvard University, JFK School of Government, 

and a PhD degree from the University of Belgrade, School of Economics. Prior to joining 

IFC, Ms Djulic worked as a legal adviser to firms in Belgrade and New York and afterwards 

at the Ministry of Finance, first as an adviser to the Minister and then as an Assistant 

Minister in charge of the Financial System Division. She also worked for European Bank for 

Reconstruction and Development in London in Office of General Council. 

Assessing Corporate Governance Practices 

The presentation will be on corporate governance practicies in the region of South East 

Europe with a special focus on CG practices related to internal controls and internal audit. 

Katarina Djulic will report on methodology that IFC uses to assess IC/IA practicies in 

companies in the region and on experience so far. She will present IFC's activities which 

aim to foster IA practicies in the companies in the region. 

Ulrike Horner, degree in business administration at the WU Vienna. 1995 entry into the 

Creditanstalt. Activity as an Internal Auditor with emphasis on Financial and Operational 

Auditing. 1998 Change in the internal audit department of Bank Austria. Performing internal 

audits within subsidiaries of UniCredit Bank Austria in CEE area (Group Audit: Structure 

and organization; Internal Control Systems, Management Information Systems, Profitability 

and Risk; Process Audit); Auditing the international business of UniCredit Bank Austria, 

Auditing investments of affiliates of UniCredit Bank Austria, Participation in projects (Basel 

II, Knowledge Management CEE). 

The internal control system in the financial sector 

Vincent Santamaria has, before joining PricewaterhouseCoopers' Financial Services 

Advisory practice in the Czech republic, worked from 2006 to 2011 as an internal auditor for 

Crédit Agricole in its European consumer finance division, where he acquired broad 

experience in the field of operational risks, internal controls and credit risk management, 

with a focus on consumer finance and motor finance. He replaces his colleague Silvia 

Marusincova, who is a Board member of the Slovak IA Institue. 

Optimizing operational risks in the bank 

What are the operational risks facing the bank? What frameworks manage compliance and 

decrease the operational losses? What is sustainable strategy?


GOVERNANCE & RISK / 8.30 - 10.40 


Olga Antic is since 2002 Senior Advisor (Internal Audit Department) at the National Bank of 

Serbia, Belgrade. She graduated at the University in Belgrade, Faculty of Economics 

(recognized as Master's degree). 

Ethics, Ethical dilemmas and Code of Conduct 

• Introduction: Definition of Ethics (principles of right and wrong, Ethics - in philosophy, 

Ethics in life) 

• Ethical dilemmas (The difference between ethical dilemmas and ethical lapses - Definition 

and examples of ethical dilemmas and ethical lapses, Dealing with ethical dilemmas). 

• Business Ethics (influences shaping the Business Ethic, Benefits of Managing Ethics in 

the Workplace) 

• Meaningful code of conduct (development and implementation) 

Michael Vertneg is a CPA and partner at Deloitte. After more than 20 years as auditor 

mainly in the banking sector, he has headed a number of years the Department of 

Enterprise Risk Services. Key aspects of his activities are risk, control and compliance. He 

audits and advises companies with regard to compliance, internal control systems and 

internal audit. 

Corporate Governance and Internal Audit 

Regulations on corporate governance have undergone a rapid development in the last ten 

years. Voluntary submission is being replaced by a legal obligation, the scope of the 

regulations affects more and more of the company. This also has significant implications for 

the understanding and the role of internal auditing. Where are we going? 

Peter Galambos was CAE of Hungarian Telecommunication Company. He is Past 

President of IIA Hungary and is now Member of the Board of IIA Hungary. He holds a 

Doctor’s degree in Management Science. 

Questions that are worth asking in every audit 

The scope of the presentation covers the efficient preparation of an audit and a list of usefull 

questions to be asked to add real value for the management bords. In the focus are the 

elements of internal control system, especially the managerial control, process control, risk 

management, information flow, border of tasks and responsibilities, competence. Moreover 

the presentation deals with possibilities of revenue increase and cost saving by audit work.


FRAUD / 11.10 - 12.30 


Ana Gospodinovic is a Board member and 

Executive Director in Assurance Services at Ernst 

& Young Croatia. She started her career as 

external auditor in ex-Yugoslavia trained by 

reputable professional accounting firm Coopers & 

Lybrand and continued in professional services 

from 1990 with Arthur Andersen and after the 

merger in 2002, she joined Ernst & Young. 

Jörg Johannsen Managing Director at Ernst & 

Young in Austria; responsible for the advisory 

areas Internal Audit, Risk Management, Internal 

Controls, Revenue Management and Contract 

Risks, several years of experience as Internal 

Auditor in the Finance sector, in the Chemical 

industry as well as in the Plant Constructing area; 

Design and operation of Internal Audit functions; 

Advisory and seminars on Internal Audit and Risk 

Management related subjects; Business 

Administration studies at the Universities of 

Osnabrueck (Germany) and Hull (England); 

Certified Internal Auditor; IIA Quality 

Assessor/Validator. 

The role of internal audit in 

preventing, detecting and 

investigating fraud 

The Standards for the Professional 

Practice of Internal Auditing refer to 

fraud-related matters about 8 times. 

Not only the Standards, but also 

share- and stakeholders expect much 

from the Internal Audit function when it 

comes to fraud prevention, detection 

and investigating. This session shows 

some examples of how internal 

auditors cover their role, watch out for 

red flags and help the organisation 

improve their anti-fraud management. 

Peter Zawilla is managing director of FMS Fraud Management and Services GmbH in 

Bielefeld (Germany).Before he was employed for more than ten year in the group audit of a 

leading German bank. Among others his task was to develop a department for special 

investigations and crime audits. Moreover, he is author of numerous publications as well 

as co-editor of various reference books and director of the practice oriented "Certified Fraud 

Manager" programme as well as various trade-specific complementary modules at the 

Frankfurt School of Finance & Management. 

The diversity of the reasons and forms of fraud committed by employees 

The reasons and forms of fraud committed by employees to the disadvantage of 

their enterprise are various and are frequently causing a considerable material damage for 

the enterprise concerned. The lecture will identify the reasons and forms of fraud committed 

by employees as well as its identification based on practice cases. 




Edith Goldeband is since July 2010 Director of the Audit Court of the province Lower 

Austria. She started her career at the Supreme Audit Court of Austria in 1986 as an auditor 

in the country, municipal and federal level and in various positions. From May 2006 to June 

2010 she was Head of the Section 5 (communication, staff, administration). 

Subsidiarity in state financial control – 

Positioning of the Audit Court of Lower Austria 

Nata Lasmane, CAE of Ministry of Finance, Riga, Latvia 

Before she became CAE of Ministry of Finance she was Director of Internal Audit 

Department of Rural Support Service (EU paying agency) and Auditor at KPMG Latvia Ltd. 

Optimization of Internal Audit Systems


FINANCE / 11.10 - 12.30 


Birgit Steiger, National Bank of Austria, Vienna 

Besides her job as group leader in internal audit she is working on several European 

projects that aim to support the further development and implementation of banking 

supervision law in non-EU Member States. In addition, she was /is a member of several 

European working groups on banking supervision. 

Assessment of the ICAAP (Internal Capital Adequacy Assessment Process) 

BICHLER David, Erste Group Bank – Deputy Department Head / Internal Audit 

Appointed deputy department head in March 2010; additionally assumed responsibilities 

include audit planning, coordination of audit activities and regulatory affairs throughout the 

group as well as reporting to the board 

Internal Audi Reporting 




Flemming Ruud is Professor of Business Administration, in particular Internal Control / 

Internal Audit, at the University of St. Gallen. In addition, he is Adjunct Professor of Internal 

and External Auditing at the Norwegian School of Management, Oslo, Norway, and at the 

University of Toronto, Canada. Since 1998, he is a Member of the board and in 2008, he 

was nominated as Vice-president of the Institute of IIA Switzerland. Since 2010, he is 

Leader of the Task Force for Academic Relations Committee of the ECIIA He functions as 

advisor to European academic institutions, auditing firms, governments and businesses, 

promoting the development of corporate governance, financial and operational auditing. 


Effective risk management and internal control processes are important management tools 

of the administrative or supervisory board and the management. In view of these processes 

also the Internal Audit as an independent activity plays an important role: it provides 

assurance to the management with regard to the adequacy and effectiveness of risk 

management and internal control processes and contributes to their improvement. 

Aslan Milla now has 21 years experience in auditing and is specialized in the audit of 

annual and consolidated accounts of large and medium-sized enterprises to national and 

international standards, guidance and support for the introduction of consolidated reporting 

under international accounting rules, the introduction of consolidated management 

information systems, improving internal control systems in various industries as well as 

corporate governance and enterprise-wide risk management. 

Internal and External Auditors – competitors or partner? 

The aim of the presentation will be to work out the different tasks with special focus on the 

public sector and both accentuate the separative aspects and the potential synergies which 

have not yet been used.


FRAUD / 13.30 - 15.30 


Kaspars Lebedevs, CAE Lattelecom, Riga, Latvia. He started his career in PwC in 1994 

progressing to audit manager position. Obtained international experience working 4 years 

as auditor with PwC in Washington DC, USA in Information technology and 

telecommunications industry. Throughout career with PwC he participated in number of 

internal training programs focusing on skill development, teamwork and finance/operational 

processes. Joined SIA Lattelecom, a fixed telephone line operator in Latvia in Internal Audit 

director position in October 2006. 

Fraud in Telecom Industry 

Matthias Kopetzky is co-owner and Managing Director of Business Valuation Ltd. and 

Member of the Board of IIA Austria. He is also associate member of certified Fraud 

Examiners and a highly recognized official expert in fraud cases cooperating with attorneys. 

Kopetzky published in relevant collected editions, scientific journals and is co-author of Joe 

Wells's "Corporate Fraud Handbook”. 

Proposals to prevent corruption – uncomfortable insights? 

Cases of corruption attract more and more questions to the activities of internal auditing. 

Detecting corruption without any hints is extremely difficult. Therefore prevention is much 

more effective and this is the reason why preventive measures are of high importance. 

Research and practice meet here. 

Viliam KACERIAK, Board member of IIA Slovakia, has over 5 years of experience with 

KPMG. He currently serves as Manager in KPMG Forensic Services in Slovakia. Prior to 

joining KPMG Slovensko, Viliam has worked for Slovak Telekom, a.s., as a Senior Internal 

Auditor, Ministry of Finance of the Slovak Republic and European Commission, Directorate 

General for Audit. 

Viliam has experience in Fraud Diagnostic and fraud risk management, Fraud investigations 

in various organizations, Review of internal processes including compliance with SOX and 

EU legislation, Public procurement and state aid reviews incl. conflict of interest and 

Corporate intelligence. 

Do you know what is going on in your subsidiary? 

• Emerging fraud issues in the CEE region, 

• Role of internal auditors in fraud prevention 

• Fraud risk management examples




Alexandra Finz is CAE at Federal Ministry of Agriculture, Forestry, Environment and Water 

Management, Vienna. She graduated at the University of Economics, Vienna. She is Key 

Expert in EU-Twinning, lecturing at the Federal Academy of Public Administration and 

Others and was Member of the Inter-Ministerial Working Group Code of Conduct. 

Federal budget reform and its relevance to Internal Audit 

The current budget law brings sweeping changes to public administration. In place of the 

cameralistics a new accounting system, based on commercial considerations, will be 

implemented. The performance and results orientation, particularly the results-oriented 

management control are the central core of this reform. These changes also affect the 

internal audit, its operation and the expectations and requirements placed on them - a 

preliminary report on new audit tasks in the field of public administration. 

Joanna Michalina Mrowicka is Director of Audit and Internal Control Depart-ment on 

Poznan University of Technology. Graduate of the Jagiellonian Univeristy in Cracow 

(Faculty of Law). Member of the Institute of Internal Auditors IIA Poland (Vice 

President) and the European Confederation of Institutes of Internal Auditing (Member of the 

Board). Her academic interest concentrates on economic sciences, particularly strategic 

management, internal audit and commercialization of technology. 

Creating new management system in public sector in the European Community area 

Projects influence the development of many organizations and institutions. The European 

Funds are the main factor behind activities of public sector. The biggest challenge is to 

maintain the results of the project after its finalization. Therefore, public sector needs new 

management system. Transfer technology could be the right solution. 

Hannes Schuh is CAE of the Austrian Ministry of Finance, member of the Board of Auditors 

of the European Patent Organisation and vice-president of the Institute of Internal Auditors 

Austria. Furthermore he is lecturer at a university of applied sciences, at the Federal 

Academy of Public Administration and the Federal Finance Academy. He worked as key 

expert in EU-Twinning-Projects, etc. 

He holds a doctoral degree in law (University of Vienna) and a MBA degree in Public 

Auditing (University of Economics and Business Vienna). 

Risk-Orientation as basis of a modern and efficient Internal Audit 

The presentation shows in brief some aspects like risk-orientation as part the administration 

and as part of the audit-process, as well as the audit of risk-orientation.


FINANCE / 13.45 - 16.00 


Amir Softic graduated in at the University of Sarajevo and currently he prepares the final 

master exam with the topic of development and management of efficient credit processes 

and credit risks. During his career he was manager in the banking sector over last 10 

years, primarily in the risk management area. As a banker, he worked with the Turkish 

Ziraat Bank (first International bank in Bosnia and Hercegovina)and the HVB Bank Bosnia 

and Hercegovina. Since 2009, he became the Board Member of ASA Group BH in charge of 

the risk management on the Group level Currently he is the member of the Board of 

Directors of Sparkasse Bank BH. Parallel to his ordinary job, Amir Softic is engaged as a 

guest lector in the Banking Academy of Economy University Sarajevo. 

Development of the front-end system as key support tool of efficient credit process in 

financial institutions 

Grazyna Paulina Wojcik, PhD, Ministry of Finance, Warsaw University of Life Sciences, 

Poland 

She currently works as a lecturer at the Warsaw University of Life Sciences, Faculty of 

Production Engineering in the Department of Organization and Production Engineering. She 

has completed Postgraduate Studies “Management Analyst” as well as “Management of IT 

Projects. 

Information technology and IT audit as a tool to help management 

The presentation discusses the basic types of management information systems supporting 

management control within the organization. 

Prof. Slavko Rakocevic, PhD is licensed auditor and Chairman of IIA Montenegro 

Management Board. He worked as internal auditor in Hipotekarna Bank JSC Montenegro, 

for 4 years, after he was appointed (by Management Board) for the position of Compliance 

Manager. He works as internal auditor (consultant) for Magnat Insurance Company in 

Montenegro for the last two years. He is a Professor at cathedra for Financial and 

Managerial Accounting at Mediterranean University in Montenegro. He holds a Doctor’s 

degree in “Quality Control for External Auditors” 

Internal audit vs. Compliance-different levels of control 

The scope of presentation covers the role and defined objectives of internal audit vs. key 

compliance issues as prevention of money laundering, corruption, insider trading & market 

manipulation and compliance challenges.




Ernst Petri, CAE of OMV AG, Vienna, (Oil 

and gas group with integrated companies for 

plastics and chemicals in Central and 

Eastern Europe). Before he was appointed 

CAE in 2009 he was Chief Financial Officer 

of OMV Germany. 

Rosa ZEHNER, was after graduating at the 

University of Natural Resources and Life 

Sciences, Vienna, engaged for ten years 

in international development cooperation 

(8 years in Ecuador). Since 2005 working 

with OMV she is concentrating on 

sustainability management and -reporting 

and has coordinated the development and 

implementation of the climate protection 

strategy across the group. 

Corporate Social Responsibility and 

Sustainability Management 

Pavel Vacha is Vice-President Internal Audit, T-Mobile Czech Republic. He Pavel joined 

T-Mobile in 1999 to establish the audit department. AdditionalIy, he was responsible for the 

Risk Management, which he later handed over to the SOX-responsible entity. He has also 

16 years of audit and fraud investigation experience with large multinational companies in 

many countries across the Europe. Pavel Vacha is Past President of the Czech Institute of 

Internal Auditors. 

Technology in the internal audit practice – a potential approach to boost 

effectiveness of internal audit 

Kurt Berthold, is Senior Consultant for Business Compliance Systems. He has more than 

12 Years experience in leading positions at international IT-Companies in fields of Sales, 

Marketing, Finance and Service. Since four years Kurt Berthold is well grounded in the field 

of ICS incl. Riskmanagement Systems. Because of his intensive egagements in these 

fields he is able to relate to successful and less sucess projects. 

Structured Overview and Value Add of an integrated ICS and Riskmanagement 

System 

Overview and Structure of an integrated ICS incl. Riskmanagement 

How to integrate company wide? How to start? Implementation steps / Value Add 

Scenarios

Don Giovanni 

Bühne 

Ernani 

Figaro 

Boheme 

Arabella 

ERDGESCHOSS 

1. STOCK 

Lohengrin 

Iphigenia 

Bühne 

Hamlet 

Genoveva 

 

Seite 19

Nachname Vorname A 1 B1 C 1 D1 A2 B2 C2 D2 A3 B3 C3 D3 Dinner 

Alnek Viljar * * * * 

Andrieu Johannes * * * * 

Anoshin Gleb * * * * 

Arifi Shaip * * * * 

Arthofer Doris * * * * 

Aspetsberger Axel * * * 

Augustin Dirk * * * * 

Aviliani * * * * 

Bachner Gerhard * * * * 

Bae Jae Hyun * * * * 

Baek Hyun Song * * * * 

Baki Laszlo * * * * 

Barevičiūtė Vaineta * * * * 

Barta Alexander * * * * 

Berger Emilie * * * * 

Bernotaite Kristina 

* * * * 

Bierbaum Eva - Maria * * * 

Bilger Oliver * * * * 

Bitsadze Tea * * * * 

Bocharov Dmitry * * * * 

Bogicevic Mirjana * * * * 

Bracic Drazan * * * 

Buerbaum Gunter * * * 

Burkov Sergey * * * * 

Catasta Mario * * * * 

Chaba Monika * * * * 

Charpantier Steve * * * 

Chawaphongse Bupbha * * * * 

Cho Han Hyung * * * * 

Choi Yeong Gyu * * * * 

Choi Hyung Bok * * * * 

Chung Heung Kyo * * * * 

Csetenyi Istvan * * * * 

Dahlos Ann-Marie * * * * 

Davidovica Natalija * * * * 

Delić Alma * * * * 

Di Francesco Gianni Ercole * * * 

Dieplinger Sigrid * * * * 

Domonkos Beatrix * * * 

Dvoryaninov Semen * * * * 

Dželo Mirzeta * * * * 

Edminster Julia * * * 

Fally Markus * * * * 

Fauster Hubert * * * 

Ferscha Johannes * * * * 

Fitz Martin * * * 

Fitzsimon John * * * 

Fleißgarten Claus * * * * 

Florea Mariana 

* * * * 

Fürnhammer Heinrich * * * * 

Gall Zsuzsanna * * * * 

Gašparíková Zuzana * * * * 

Gastinger Karin * * * 

Gerardts Cornelis * * * * 

Göttmann Thomas * * * * 

Grossgasteiger Robert * * * 

Gruber Christian * * * * 

Grubmüller Günter * * * 

Gürtler Robert * * * 

Gutschik Werner * * * 

Hadi Baridjussalam * * * * 

Hagel Joachim * * * * 

Hahn Ulrich * * * ** 

Halcakova Andrea * * * * 

Seite 21


Harringer Ann-Katrin * * * * 

Hauser Peter * * * * 

Havidic Natalija * * * * 

Hidayat Hedi * * * * 

Hinterhölzl Friedrich * * * * 

Hofmaier-Grimschitz Gerda * * * * 

Honz Helmut * * * 

Hoti Naile * * * * 

Hulakova Vladimira * * * 

Hyseni Mybera * * * * 

Hyun Seong Soo * * * * 

Iskandar Edwinsjah * * * * 

Islam Salih Ahmed * * * 

Jakimovska Emilija * * * * 

Janjic Maja * * * * 

Jeong Nak Gyun * * * * 

John Simi * * * * 

Jongejan Mark * * * * 

Julnapan Supa * * * * 

Jung Yeun Gil * * * * 

Jung Andreas * * * * 

Kamberaj Naim * * * * 

Kamerolli Avdi * * * * 

Kausalius Ingrid 

* * * * 

Kekić Sanja * * * * 

Kim Yongtae * * * * 

Kim Kyung Suck * * * * 

Kim Sun Jong * * * * 

Kim Boo II * * * * 

Kirillova Tatiana * * * * 

Kitzer Rene * * * 

Klun Karoline * * * * 

Koch Berthold * * * * 

Koesmana Deddy * * * * 

Koliander Martin * * * 

Kontkar Reet * * * * 

Kopylov Mikhail * * * * 

Korbar Boža * * * * 

Korenica Nita * * * * 

Korntner Regina * * * * 

Kovar Oldrich * * * * 

Kraus Alfred * * * 

Krausz Jürgen * * * 

Krbec Helmut * * * * 

Krokhina Julia * * * * 

Kropat Natalie * * * * 

Kupferschmidt Margit * * * * 

Kursinskiy Artur * * * * 

Lamonge Yopie Johannis * * * * 

Lee Jae Hyun * * * * 

Lee Mun Seung * * * * 

Leopold Martina * * * * 

Lerchner Hans-Peter * * * * 

Lim Jae Suk * * * * 

Loydl Erich * * * * 

Luczak Adam * * * * 

Ludwig Marc-Oliver * * * * 

Marcinoniene Jurate * * * * 

Martin John * * * * 

Meiser Andreas * * * 

Melnikov Alexey * * * 

Minichshofer Walter * * * * 

Mironova Maria * * * * 

Mlesiwa Herbert * * * ** 

Seite 22


Multerer Anna * * * 

Musliu Begzad * * * * 

Nacevska Trpeska Marija * * * * 

Nagy Ilona Erdosine * * * * 

Neurauter Evelyne * * * 

Nitsch Gustav * * * * 

Oprea Mariana * * * * 

Öttl Christian * * * * 

Pachmann Gernot * * * * 

Panajotović Jadranka * * * 

Pardede Sahat * * * * 

Park Hyung Jin * * * * 

Park Joong Chan * * * * 

Pavelić Milica * * * * 

Petrov Helen * * * * 

Petz Markus * * * * 

Pieber Petra * * * * 

Pokorny Erich * * * ** 

Pramono Bambang * * * * 

Proschinger Christian * * * ** 

Purwadi Tjatur * * * * 

Rachko Olga * * * * 

Ramoser Markus * * * * 

Rebnegger Susanne 

* * * * 

Rees-Jones Richard * * * 

Reiskopf Helmut * * * 

Reithofer Heinrich * * * * 

Renner Josef * * * * 

Rhee Sang Hoon * * * * 

Richter Anja * * * 

Rohendi Iman * * * * 

Ross Gerhard * * * 

Rossgatterer Regina * * * * 

Roth Herbert * * * 

Rumplmayr Raoul * * * ** 

Ruzicka Alexander * * * 

Ryu Kwang Soo * * * * 

Saguni Syariffudin * * * * 

Salko Tomas * * * * 

Sanim Bunasor * * * * 

Schabauer Fi Friedrich di * * * * 

Schaden Waltraud * * * 

Schilling Andrea * * * * 

Schlappinger Gabriele * * * * 

Schneider Michael * * * 

Schriefl Wolfgang * * * 

Schwan Gerhard * * * 

Sefranek Jan * * * * 

Seiss 

Harald 

* * * 

Sihotang Parulian * * * * 

Sipser Susanne * * * 

Širić Zvonko * * * * 

Skopal Ernst * * * * 

Soepeno Bambang * * * * 

Soewandi Bambang H. * * * * 

Soeworo Gunarni * * * * 

Spendier Helge * * * * 

Šprlje Neven * * * * 

Stadlmann Michael * * * * 

Stelzer Lothar * * * * 

Stöger Gertrude * * * 

Su Jeong Sik * * * * 

Sudirahardja Iwan Sofwan * * * * 

Sudiro Asno * * * * 

Seite 23


Sukarno Imam * * * * 

Taubenschuß Anton * * * 

Thin Gerald * * * 

Thurner Michael * * * 

Tiemann Claudia * * * * 

Tirtoso Bondan Rijani * * * * 

Track-Primus Daniela * * * * 

Triyanto Dwi Is * * * * 

Töpfer Kevin * * * 

Votruba Michaela * * * 

Vucinic-Milosevic Jelena * * * * 

Vuksic Natasa * * * * 

Wagner Josef - Christian * * * * 

Waidmann Michaela * * * 

Wartadipradja Wahyu * * * * 

Weber Ulrich * * * * 

Weber Bernhard * * * * 

Widodo Priyo * 

Wilfingseder Ines * * * 

Winkler Anton * * * * 

Yashin Valeriy * * * * 

Yeghiazaryan Gor * * * * 

Yu Hyang Cheol * * * * 

Yu Hyunguk 

* * * * 

Yugaswara Kuswana * * * * 

Zeipelt - Leicher Waltraud * * * 

Zheimo Yuri * * * * 

Ziegler Karl * * * 

Ziermann Barbara * * * 

Seite 24

Surname First Name Title Company 

Alnek Viljar Bank of Estonia 

Andrieu Johannes Dr. Landtag Steiermark - Landesrechnungshof 

Anoshin Gleb CJSC Caspian Pipeline Consortium-R 

Antic Olga Speaker 

Arifi Shaip Tax Administration of Kosovo 

Arthofer Doris Mag. AGES 

Aspetsberger Axel Dr. Österreichische Nationalbank 

Augustin Dirk Dipl. VW(FH) Bundesagentur für Arbeit - Deutschland 

Aviliani 

PT Bank Rakyat Indonesia (Persero) 

Bachner Gerhard Ing. Mag. Erste-Sparinvest Kapitalanlageges.m.b.H. 

Bae Jae Hyun Seoul Guarantee Insurance Company 

Baek Hyun Song Incheon International Airport Corp. 

Baki Laszlo Magyar Nemzeti Bank 

Barevičiūtė Vaineta AB DnB NORD Bankas 

Barta Alexander Mag. PwC PricewaterhouseCoopers GmbH 

Berchtold Stefan Dr. Exhibitor / stb ag 

Berger Emilie European Biology Molecular Laboratory 

Bernotaite Kristina Dr. Business investment and guarantee company (INVEGA), Ltd. 

Berthold Kurt Speaker 

Bichler David Speaker 

Bierbaum Eva - Maria Dipl.-Ing. Stmk. Krankenanstalten GmbH 

Bilger Oliver Mag. Österreichische Nationalbank 

Birnbacher Michel Exhibitor / datev.at GmbH 

Bitsadze Tea OSCE - Organization for Security and Co-operation in Europe 

Bocharov Dmitry JSC "TNK-BP Management" 

Bogicevic Mirjana Energoprojekt Holding a.d., Belgrade 

Bracic Drazan PwC PricewaterhouseCoopers GmbH 

Brunmayr Peter Exhibitor / datev.at GmbH 

Buerbaum Gunter Mag. Unicredit Bank Austria AG 

Burkov Sergey JSC "TNK-BP Management" 

Catasta Mario Erste Group Bank AG 

Chaba Monika European Commission 

Chambers Richard F. Speaker 

Charpantier Steve Unicredit Bank Austria AG 

Chawaphongse Bupbha IIA Thailand 

Cho Han Hyung Korea Midland Power 

Choi Yeong Gyu IIA Korea 

Choi Hyung Bok Incheon International Airport Corp. 

Chung Heung Kyo KTNET 

Csetenyi Istvan Volanbusz Zrt. 

Dahlos Ann-Marie Swedish Board of Agriculture 

Davidovica Natalija AS DnB Nord Banka 

Deli ć Alma Institute of Internal Auditors Bosnia and Herzegovina 

Di Francesco Gianni Ercole Radio Vaticana 

Dieplinger 

Sigrid 

Linz AG für Energie, Telekommunikation, 

Dr. 

Verkehr und kommunale Dienste 

Dimitrov Dimiter Exhibitor / ARC Logics (Wolter Kluwer Ltd.) 

Djulic Katarina Speaker 

Domonkos Beatrix Mag. Zürich Versicherungs AG 

Dvoryaninov Semen Zurich Insurance Company Russia 

Dželo Mirzeta Institute of Internal Auditors Bosnia and Herzegovina 

Edminster Julia 

OSCE - Organization for Security and Co-operation in Europe 

Eichinger-Rainer Daniela Exhibitor / PwC GmbH 

Fahrnberger Birgit Mag. IIA Austria / Stmk. Krankenanstalten GmbH 

Faleato Javier IIA Spain 

Fally Markus Dr. Energie Steiermark AG 

Fauster Hubert Mag. Rudolf Leiner GmbH 

Ferscha Johannes Mag. Österreichische Nationalbank 

Finz Alexandra Mag. Speaker 

Fitz Martin Ing. Wolford AG 

Fitzsimon John Food and Agriculture Organization of the United Nations 

Fleißgarten Claus Betriebswirt (VWA) ERGO Austria Int. AG 

Florea Mariana Ministry of Agriculture and Rural Development 

Fürnhammer Heinrich Energie AG OÖ 

Galambos Peter Dr. Speaker 

Gall Zsuzsanna Magyar Nemzeti Bank 

Gašparíková Zuzana Mgr. UNIQA poisťovňa, a.s., Bratislava 

Gastinger Karin Mag. PwC PricewaterhouseCoopers GmbH 

Gerardts Cornelis Drs. Oberbank AG 

Geyer Walter Mag. Speaker 

Goldeband Edith Dr. Speaker 

Goldstein Thomas Mag. IIA Austria / VERBUND AG 

Gospodinovic Ana Speaker 

Göttmann Thomas Dipl.- BW Goettmann Consulting 

Gray Brian Speaker 

Grossgasteiger Robert Unicredit Bank Austria AG 

Gruber Christian Mag. RHI AG 

Grubmüller Günter Ing. Mag. Flughafen Wien AG 

Gürtler Robert Bundesministerium für Finanzen 

Gutschik Werner Mag. Unicredit Bank Austria AG 

Hadi Baridjussalam PT Bank Rakyat Indonesia (Persero) 

Hagel Joachim ERGO Versicherungsgruppe AG 

Hahn Ulrich Dr. Audit Line 

Halcakova Andrea EUROCONTROL 

Seite 25


Harringer Ann-Katrin Swedish Board of Agriculture 

Hauser Peter Prof. Dr. Collegialität Versicherung auf Gegenseitigkeit 

Havidic Natalija Agency for regional development of the Republic of Croatia 

Herrloss Monika IIA Austria 

Hidayat Hedi BPMIGAS 

Hinterhölzl Friedrich Mag. Energie AG OÖ 

Hofmaier-Grimschitz Gerda Dipl.-Ing. Magistratsdirektion der Stadt Wien 

Honz Helmut Akad. Vkfm. Uniqa Group Audit GmbH 

Hoti Naile Kosovo Customs 

Hövermann Markus Exhibitor / stb ag 

Hulakova Vladimira Mgr. Erste-Sparinvest Kapitalanlageges.m.b.H. 

Hyseni Mybera Ministry of Foreign Affairs 

Hyun Seong Soo Cheil Worldwide 

Iskandar Edwinsjah IIA Indonesia 

Islam Salih Ahmed Flormar Cosmetics Corp. 

Jakimovska 

Emilija 

OSCE - 

Organization for Security and Co-operation in Europe 

Janjic Maja Erste osiguranje Vienna Insurance Group d.d. 

Jauernig Paul Dr. Speaker 

Jeong Nak Gyun Korea Finance Corp. 

Johannsen Jörg Speaker 

John Simi 


Jongejan Mark Heineken CE&E Management GmbH 

Juen Brigitte H. Mag. Moderator / Bundesrechenzentrum GmbH. 

Julnapan Supa IIA Thailand 

Jung Yeun Gil Seoul Guarantee Insurance Company 

Jung Andreas Zurich Gruppe Deutschland 

Kaceriak Viliam Speaker 

Kamberaj Naim Kosovo Customs 

Kamerolli 

Avdi 

Ministry for Transport and Post- 

Telecommunications (Ministry of Infrastructure) 

Kausalius Ingrid Mag. Valida Plus AG 

Kekić Sanja Telekom Srbija 

Kim Yongtae Daeyang 

Kim Kyung Suck Korea Expressway Corporation 

Kim Sun Jong Korea South-East Power Co. 

Kim Boo II Korea South-East Power Co. 

Kirillova Tatiana SkillTeam 

Kitzer Rene Mag. PayLife Bank GmbH 

Klun Karoline Mag. LLM RHI AG 

Koch Berthold European Biology Molecular Laboratory 

Koesmana Deddy IIA Indonesia 

Koliander Martin Mag. Uniqa Group Audit GmbH 

Kontkar Reet Ida-Tallinna Keskhaigla 

Kopetzky Matthias Mag. Dr. Speaker 

Kopylov Mikhail Zurich Gruppe Deutschland 

Korbar Boža Nova Kreditna banka Maribor d.d. 

Korenica Nita Tax Administration of Kosovo 

Korntner Regina Dipl.-Ing. Österr. Forschungsförderungsgesellschaft 

Kovar Oldrich Ing. KRONOVISION s.r.o. 

Kraus Alfred DDr. Kammer für Arbeiter und Angestellte für Wien 

Krausz Jürgen MMag. Western Union International Bank GmbH 

Krbec Helmut Mag. Umweltbundesamt GmbH 

Kreutner Martin Mag. Speaker 

Krokhina 

Julia 

The State Research Institute of System Analysis of 

the Accounts Chamber of the Russian Federation 

Kropat Natalie Zurich Gruppe Deutschland 

Krüger Magnus Exhibitor / PwC GmbH 

Kupferschmidt Margit Mag. OMV AG, F-Corporate Internal Audit 

Kursinskiy Artur NK ROSNEFT OJSC 

Lambrev Ivaylo Exhibitor / ARC Logics (Wolter Kluwer Ltd.) 

Lamonge Yopie Johannis PT Bank Negara Indonesia (Persero) Tbk. 

Lasmane Nata Speaker 

Lebedevs Kaspars Speaker 

Lee Jae Hyun City Airport Logis@Travel, Korea Co. Ltd 

Lee Mun Seung Korea Southern Power Co. Ltd. 

Leopold Martina Österr. Forschungsförderungsgesellschaft 

Lerchner Hans-Peter Mag. LL.M. (Leic) Agrarmarkt Austria 

Lim Jae Suk Korea Trade Insurance Corporation 

Loydl Erich Mag. Raiffeisen Landesbank NÖ-Wien AG 

Luczak Adam KRONOVISION s.r.o. 

Ludwig Marc-Oliver Österreichische Post AG 

Marcinoniene Jurate JSC\"LIMEDIKA\" 

Martin John EUROCONTROL 

Martynov Sergey Speaker 

Meggeneder Günther Ing. Speaker 

Meiser Andreas Mag. Intermarket Bank AG 

Melnikov Alexey Evraz Holding OOO 

Milla Aslan Mag. Dr. Speaker 

Minichshofer Walter Dipl.-Ing. OÖ Versicherung AG 

Mironova Maria Zurich.Russia 

Mlesiwa Herbert Versicherungsanstalt öffentlich Bediensteter 

Moser Josef Dr. Speaker 

Mrowicka Joanna Michalina Speaker 

Seite 26


Multerer Anna Dr. Vienna University of Economics and Business 

Musliu 

Begzad 


Telecommunications (Ministry of Infrastructure) 

Nacevska Trpeska Marija Eurostandard Bank ad Skopje 

Nagy Ilona Erdosine EU-Control Audit Kft 

Neurauter Evelyne Unicredit Bank Austria AG 

Nitsch Gustav Mag. Finanzmarktaufsichtsbehörde 

Oprea Mariana Ministry of Agriculture and Rural Development 

Öttl Christian Dipl.- Ing. Salzburg AG 

Pachmann Gernot Allgemeine Bauges. - A. Porr AG 

Panajotović Jadranka Nationalbank of Serbia 

Pardede Sahat PT Telekomunikasi Indonesia 

Park Hyung Jin IIA Korea 

Park Joong Chan Korea Trade Insurance Corporation 

Pavelić Milica Hrvatska Radiotelevizija 

Petri Ernst Speaker 

Petrov Helen Ministry of Finance, Estonia 

Petz Markus Mag. Saubermacher Dienstleistungs AG 

Piatak Grzegorz Speaker 

Pieber Petra Mag. LLM Magna Marque Europe GmbH 

Pokorny Erich Sozialversicherungsanstalt der gewerblichen Wirtschaft 

Pramono Bambang IIA Indonesia 

Proschinger Christian BAWAG P.S.K. AG 

Purwadi Tjatur PT Telekomunikasi Indonesia 

Rachko Olga PASHA Bank OJSC 

Rakocevic Slavko Prof. Dr. Speaker 

Ramoser Markus Mag. PwC PricewaterhouseCoopers GmbH 

Rautner Tanja Academy Internal Audit Austria 

Rebmann Dorothea Exhibitor / PwC GmbH 

Rebnegger Susanne Mag. Stadtwerke Klagenfurt AG 

Rees-Jones Richard 


Reichmuth Urs Exhibitor / ARC Logics (Wolter Kluwer Ltd.) 

Reiskopf Helmut Dr. Bundesministerium für Finanzen 

Reithofer Heinrich Dipl.-Ing. Dr. Kärntner Landesrechnungshof 

Renner Josef Mag. PwC PricewaterhouseCoopers GmbH 

Rhee Sang Hoon Korea Electrical Safety Corporation 

Richter Anja Santander Consumer Bank GmbH 

Rohendi Iman BPMIGAS 

Ross Gerhard Mag. European Court of Auditors 

Rossgatterer Regina Mag. Raiffeisen Zentral Bank AG 

Roth Herbert GE Capital Global Banking 

Rumplmayr Raoul Ing. Mag. ASFINAG 

Ruud Flemming Prof. Dr. Speaker 

Ruzicka Alexander Mag. 

Deloitte Audit Wirtschaftsprüfungs- u. Steuerberatungs GmbH 

Ryu Kwang Soo Woori Investment & Securities 

Saguni Syariffudin PT Pramindo Ikat Nusantara 

Salko Tomas Ing. KRONOVISION s.r.o. 

Salomon Helmut Prof.(FH) Mag. Dr. Speaker 

Samylkina Anna Co Autor/Siberian Coal Energy Company 

Sanim Bunasor PT Bank Rakyat Indonesia (Persero) 

Santamaria Vincent Speaker 

Schabauer Friedrich Dipl.-Ing. BM f. Land- u. Forstwirtschaft, Umwelt u. Wasserwirtschaft 

Schaden Waltraud Dr. Pensionsversicherungsanstalt 

Schilling Andrea Mag. Verband der Versicherungsunternehmen Österreichs 

Schlappinger Gabriele Mag. BIG Bundesimmobilienges.m.b.H. 

Schneider Michael BW. Rudolf Leiner GmbH 

Schriefl Wolfgang Mag. OMV AG, F-Corporate Internal Audit 

Schuh Hannes MinRat Dr. IIA Austria / Bundesministerium für Finanzen 

Schuster Manfred Mag. Moderator/Uniqa Group Audit GmbH 

Schwan Gerhard Dipl.-Ing. Flughafen Wien AG 

Sefranek Jan International Atomic Energy Agency 

Seiss Harald Dr. Salzburger Gebietskrankenkasse 

Sharma Tanya Academy Internal Audit Austria 

Sihotang Parulian BPMIGAS 

Sipser Susanne Österreichische Kontrollbank AG 

Širić 

Zvonko 

Agency for the audit of European Union 

Programmes Implementation system 

Skopal Ernst Mag. 

Austria Tabak GmbH / Japan Tobacco International 

Soepeno Bambang PT Bank Rakyat Indonesia (Persero) 

Soewandi Bambang H. BPMIGAS 

Soeworo Gunarni PT Bank Mandiri (Persero) 

Softic Amir Dr. Speaker 

Spendier Helge Mag. Stadtwerke Klagenfurt AG 

Šprlje 

Neven 


Programmes Implementation system 

Stadlmann Michael Österreichische Post AG 

Steiger Birgit Dr. Speaker 

Stelzer Lothar Mag. Kärntner Landesrechnungshof 

Stern Esther Speaker 

Stöger Gertrude Unicredit Bank Austria AG 

Su Jeong Sik Korea Midland Power 

Sudirahardja Iwan Sofwan PT Pertamina EP 

Sudiro Asno PT Telekomunikasi Indonesia 

Sukarno Imam PT Bank Mandiri (Persero) 

Seite 27


Takacs 

Exhibitor / Upsell AG 

Takacs Dagmar Exhibitor / Upsell AG 

Tarling Phil Speaker 

Taubenschuß Anton Mag. Investkredit Bank AG 

Thin Gerald Mag. Santander Consumer Bank GmbH 

Thurner Michael Mag. Sparkassen Versicherung AG Vienna Insurance Group 

Tiemann Claudia ista International GmbH 

Tirtoso Bondan Rijani PT Bank Mandiri (Persero) 

Tokic Stanko Speaker 

Töpfer Kevin Mag. Nabucco Gas Pipeline International GmbH 

Track-Primus Daniela Mag. Karl-Franzens-Universität-Graz 

Triyanto Dwi Is BPMIGAS 

Vacha Pavel Ing. Speaker 

Vertneg Michael Dipl.-Ing. Speaker 

Votruba Michaela Mag. Flughafen Wien AG 

Vucinic-Milosevic Jelena Merkur Insurance a.d.o. Belgrade 

Vuksic Natasa Ernst & Young Beograd d.o.o. 

Wagner Josef - Christian MBA AGES 

Wagner Norbert Mag. IIA Austria 

Waidmann Michaela Dipl. - Ing. Agrarmarkt Austria 

Wartadipradja Wahyu Bank Indonesia (Central Bank of Indonesia) 

Weber Ulrich Mag. Mondi AG 

Weber Bernhard Mag. TIWAG- Tiroler Wasserkraft AG 

Weidinger Gert Mag. Speaker 

Weiszgerber Eva Mag. IIA Austria / Arbeitsmarktservice Österreich 

Widodo Priyo BPMIGAS 

Wilfingseder Ines Mag. via donau - Österr. Wasserstrassen GmbH 

Winkler Anton Mag. VERBUND AG 

Witzany Angela Mag. 

IIA Austria / 

Sparkassen Versicherung AG Vienna Insurance Group 

Wojcik Grazyna Paulina Speaker 

Yashin Valeriy CJSC Caspian Pipeline Consortium-R 

Yeghiazaryan Gor SEVERSTAL JSC 

Yu Hyang Cheol Korea Expressway Corporation 

Yu Hyunguk Korea Southern Power Co. Ltd. 

Yugaswara Kuswana PT Badak NGL 

Zawilla Peter Speaker 

Zehner Rosa Dipl.-Ing. Dr. Speaker 

Zeipelt - Leicher Waltraud Mag. Österreichische Kontrollbank AG 

Zheimo Yuri OJSC "MegaFon" 

Ziegler Karl Mag. Uniqa Group Audit GmbH 

Ziermann Barbara Sparkassen Versicherung AG Vienna Insurance Group 

Seite 28

Company Title First Name Surname 

AB DnB NORD Bankas Vaineta Barevičiūtė 

Academy Internal Audit Austria Tanja Rautner 

Academy Internal Audit Austria Tanya Sharma 

Agency for regional development of the Republic of Croatia Natalija Havidic 


Programmes Implementation system Zvonko Širić 


Programmes Implementation system Neven Šprlje 

AGES Mag. Doris Arthofer 

AGES MBA Josef - Christian Wagner 

Agrarmarkt Austria Mag. LL.M. (Leic) Hans-Peter Lerchner 

Agrarmarkt Austria Dipl. - Ing. Michaela Waidmann 

Allgemeine Bauges. - A. Porr AG Gernot Pachmann 

AS DnB Nord Banka Natalija Davidovica 

ASFINAG Ing. Mag. Raoul Rumplmayr 

Audit Line Dr. Ulrich Hahn 

Austria Tabak GmbH / 

Japan Tobacco International Mag. Ernst Skopal 

Bank Indonesia (Central Bank of Indonesia) Wahyu Wartadipradja 

Bank of Estonia Viljar Alnek 

BAWAG P.S.K. AG Christian Proschinger 

BIG Bundesimmobilienges.m.b.H. Mag. Gabriele Schlappinger 

BM f. Land- u. Forstwirtschaft, Umwelt u. 

Wasserwirtschaft Dipl.-Ing. Friedrich Schabauer 

BPMIGAS Hedi Hidayat 

BPMIGAS Iman Rohendi 

BPMIGAS Parulian Sihotang 

BPMIGAS Bambang H. Soewandi 

BPMIGAS Dwi Is Triyanto 

BPMIGAS Priyo Widodo 

Bundesagentur für Arbeit - Deutschland Dipl. VW(FH) Dirk Augustin 

Bundesministerium für Finanzen Robert Gürtler 

Bundesministerium für Finanzen Dr. Helmut Reiskopf 

Business investment and guarantee company (INVEGA), Ltd. Dr. Kristina Bernotaite 

Cheil Worldwide Seong Soo Hyun 

City Airport Logis@Travel, Korea Co. Ltd Jae Hyun Lee 

CJSC Caspian Pipeline Consortium-R Gleb Anoshin 

CJSC Caspian Pipeline Consortium-R Valeriy Yashin 

Co Autor/Siberian Coal Energy Company Anna Samylkina 

Collegialität Versicherung auf Gegenseitigkeit Prof. Dr. Peter Hauser 

Daeyang Yongtae Kim 

Deloitte Audit Wirtschaftsprüfungs- u. Steuerberatungs GmbH Mag. Alexander Ruzicka 

Energie AG OÖ Heinrich Fürnhammer 

Energie AG OÖ Mag. Friedrich Hinterhölzl 

Energie Steiermark AG Dr. Markus Fally 

Energoprojekt Holding a.d., Belgrade Mirjana Bogicevic 

ERGO Austria Int. AG Betriebswirt (VWA) Claus Fleißgarten 

ERGO Versicherungsgruppe AG Joachim Hagel 

Ernst & Young Beograd d.o.o. Natasa Vuksic 

Erste Group Bank AG Mario Catasta 

Erste osiguranje Vienna Insurance Group d.d. Maja Janjic 

Erste-Sparinvest Kapitalanlageges.m.b.H. Ing. Mag. Gerhard Bachner 

Erste-Sparinvest Kapitalanlageges.m.b.H. Mgr. Vladimira Hulakova 

EU-Control Audit Kft Erdosine Nagy Ilona 

EUROCONTROL Andrea Halcakova 

EUROCONTROL John Martin 

European Biology Molecular Laboratory Emilie Berger 

European Biology Molecular Laboratory Berthold Koch 

European Commission Monika Chaba 

European Court of Auditors Mag. Gerhard Ross 

Eurostandard Bank ad Skopje Marija Nacevska Trpeska 

Evraz Holding OOO Alexey Melnikov 

Exhibitor / ARC Logics (Wolter Kluwer Ltd.) Dimiter Dimitrov 

Exhibitor / ARC Logics (Wolter Kluwer Ltd.) Ivaylo Lambrev 

Exhibitor / ARC Logics (Wolter Kluwer Ltd.) Urs Reichmuth 

Exhibitor / datev.at GmbH Michel Birnbacher 

Exhibitor / datev.at GmbH Peter Brunmayr 

Exhibitor / stb ag Dr. Stefan Berchtold 

Exhibitor / stb ag Markus Hövermann 

Exhibitor / PwC GmbH Daniela Eichinger-Rainer 

Exhibitor / PwC GmbH Magnus Krüger 

Exhibitor / PwC GmbH Dorothea Rebmann 

Exhibitor / Upsell AG 

Takacs 

Exhibitor / Upsell AG Dagmar Takacs 

Finanzmarktaufsichtsbehörde Mag. Gustav Nitsch 

Flormar Cosmetics Corp. Salih Ahmed Islam 

Flughafen Wien AG Ing. Mag. Günter Grubmüller 

Flughafen Wien AG Dipl.-Ing. Gerhard Schwan 

Flughafen Wien AG Mag. Michaela Votruba 

Food and Agriculture Organization of the United Nations John Fitzsimon 

GE Capital Global Banking Herbert Roth 

Goettmann Consulting Dipl.- BW Thomas Göttmann 

Heineken CE&E Management GmbH Mark Jongejan 

Hrvatska Radiotelevizija Milica Pavelić 

Ida-Tallinna Keskhaigla Reet Kontkar 

Seite 29


IIA Austria/Arbeitsmarktservice Österreich Mag. Eva Weiszgerber 

IIA Austria/ 

Sparkassen Versicherung AG Vienna Insurance Group Mag. Angela Witzany 

IIA Austria Monika Herrloss 

IIA Austria Mag. Norbert Wagner 

IIA Austria / VERBUND AG Mag. Thomas Goldstein 

IIA Austria/Bundesministerium für Finanzen MinRat Dr. Hannes Schuh 

IIA Austria/Stmk. Krankenanstalten GmbH Mag. Birgit Fahrnberger 

IIA Indonesia Edwinsjah Iskandar 

IIA Indonesia Bambang Pramono 

IIA Indonesia Deddy Koesmana 

IIA Korea Yeong Gyu Choi 

IIA Korea Hyung Jin Park 

IIA Spain Javier Faleato 

IIA Thailand Bupbha Chawaphongse 

IIA Thailand Supa Julnapan 

Incheon International Airport Corp. Hyun Song Baek 

Incheon International Airport Corp. Hyung Bok Choi 

Institute of Internal Auditors Bosnia and Herzegovina Mirzeta Dželo 

Institute of Internal Auditors Bosnia and Herzegovina Alma Delić 

Intermarket Bank AG Mag. Andreas Meiser 

International Atomic Energy Agency Jan Sefranek 

Investkredit Bank AG Mag. Anton Taubenschuß 

ista International GmbH Claudia Tiemann 

JSC "TNK-BP Management" Dmitry Bocharov 

JSC "TNK-BP Management" Sergey Burkov 

JSC\"LIMEDIKA\" Jurate Marcinoniene 

Kammer für Arbeiter und Angestellte für Wien DDr. Alfred Kraus 

Karl-Franzens-Universität-Graz Mag. Daniela Track-Primus 

Kärntner Landesrechnungshof Dipl.-Ing. Dr. Heinrich Reithofer 

Kärntner Landesrechnungshof Mag. Lothar Stelzer 

Korea Electrical Safety Corporation Sang Hoon Rhee 

Korea Expressway Corporation Kyung Suck Kim 

Korea Expressway Corporation Hyang Cheol Yu 

Korea Finance Corp. Nak Gyun Jeong 

Korea Midland Power Han Hyung Cho 

Korea Midland Power Jeong Sik Su 

Korea South-East Power Co. Sun Jong Kim 

Korea South-East Power Co. Boo II Kim 

Korea Southern Power Co. Ltd. Mun Seung Lee 

Korea Southern Power Co. Ltd. Hyunguk Yu 

Korea Trade Insurance Corporation Jae Suk Lim 

Korea Trade Insurance Corporation Joong Chan Park 

Kosovo Customs Naile Hoti 

Kosovo Customs Naim Kamberaj 

KRONOVISION s.r.o. Ing. Oldrich Kovar 

KRONOVISION s.r.o. Adam Luczak 

KRONOVISION s.r.o. Ing. Tomas Salko 

KTNET Heung Kyo Chung 

Landtag Steiermark - Landesrechnungshof Dr. Johannes Andrieu 


Verkehr und kommunale Dienste Dr. Sigrid Dieplinger 

Magistratsdirektion der Stadt Wien Dipl.-Ing. Gerda Hofmaier-Grimschitz 

Magna Marque Europe GmbH Mag. LLM Petra Pieber 

Magyar Nemzeti Bank Laszlo Baki 

Magyar Nemzeti Bank Zsuzsanna Gall 

Merkur Insurance a.d.o. Belgrade Jelena Vucinic-Milosevic 


Telecommunications (Ministry of Infrastructure) Avdi Kamerolli 


Telecommunications (Ministry of Infrastructure) Begzad Musliu 

Ministry of Agriculture and Rural Development Mariana Florea 

Ministry of Agriculture and Rural Development Mariana Oprea 

Ministry of Finance, Estonia Helen Petrov 

Ministry of Foreign Affairs, Kosovo Mybera Hyseni 

Moderator / Bundesrechenzentrum GmbH. Mag. Brigitte H. Juen 

Moderator/Uniqa Group Audit GmbH Mag. Manfred Schuster 

Mondi AG Mag. Ulrich Weber 

Nabucco Gas Pipeline International GmbH Mag. Kevin Töpfer 

Nationalbank of Serbia Jadranka Panajotović 

NK ROSNEFT OJSC Artur Kursinskiy 

Nova Kreditna banka Maribor d.d. Boža Korbar 

Oberbank AG Drs. Cornelis Gerardts 

OJSC "MegaFon" Yuri Zheimo 

OMV AG, F-Corporate Internal Audit Mag. Margit Kupferschmidt 

OMV AG, F-Corporate Internal Audit Mag. Wolfgang Schriefl 

OÖ Versicherung AG Dipl.-Ing. Walter Minichshofer 

OSCE - 

Organization for Security and Co-operation in Europe Tea Bitsadze 

OSCE - 

Organization for Security and Co-operation in Europe Julia Edminster 

Seite 30


OSCE - 

Organization for Security and Co-operation in Europe Emilija Jakimovska 

OSCE - 

Organization for Security and Co-operation in Europe Simi John 

OSCE - 

Organization for Security and Co-operation in Europe Richard Rees-Jones 

Österr. Forschungsförderungsgesellschaft Dipl.-Ing. Regina Korntner 

Österr. Forschungsförderungsgesellschaft Martina Leopold 

Österreichische Kontrollbank AG Susanne Sipser 

Österreichische Kontrollbank AG Mag. Waltraud Zeipelt - Leicher 

Österreichische Nationalbank Dr. Axel Aspetsberger 

Österreichische Nationalbank Mag. Oliver Bilger 

Österreichische Nationalbank Mag. Johannes Ferscha 

Österreichische Post AG Marc-Oliver Ludwig 

Österreichische Post AG Michael Stadlmann 

PASHA Bank OJSC Olga Rachko 

PayLife Bank GmbH Mag. Rene Kitzer 

Pensionsversicherungsanstalt Dr. Waltraud Schaden 

PT Badak NGL Kuswana Yugaswara 

PT Bank Mandiri (Persero) Gunarni Soeworo 

PT Bank Mandiri (Persero) Imam Sukarno 

PT Bank Mandiri (Persero) Rijani Tirtoso Bondan 

PT Bank Negara Indonesia (Persero) Tbk. Yopie Johannis Lamonge 

PT Bank Rakyat Indonesia (Persero) Baridjussalam Hadi 

PT Bank Rakyat Indonesia (Persero) Bunasor Sanim 

PT Bank Rakyat Indonesia (Persero) Bambang Soepeno 

PT Bank Rakyat Indonesia (Persero) 

Aviliani 

PT Pertamina EP Iwan Sofwan Sudirahardja 

PT Pramindo Ikat Nusantara Syariffudin Saguni 

PT Telekomunikasi Indonesia Sahat Pardede 

PT Telekomunikasi Indonesia Tjatur Purwadi 

PT Telekomunikasi Indonesia Asno Sudiro 

PwC PricewaterhouseCoopers GmbH Mag. Alexander Barta 

PwC PricewaterhouseCoopers GmbH Drazan Bracic 

PwC PricewaterhouseCoopers GmbH Mag. Karin Gastinger 

PwC PricewaterhouseCoopers GmbH Mag. Markus Ramoser 

PwC PricewaterhouseCoopers GmbH Mag. Josef Renner 

Radio Vaticana Gianni Ercole Di Francesco 

Raiffeisen Landesbank NÖ-Wien AG Mag. Erich Loydl 

Raiffeisen Zentral Bank AG Mag. Regina Rossgatterer 

RHI AG Mag. Christian Gruber 

RHI AG Mag. LLM Karoline Klun 

Rudolf Leiner GmbH Mag. Hubert Fauster 

Rudolf Leiner GmbH BW. Michael Schneider 

Salzburg AG Dipl.- Ing. Christian Öttl 

Salzburger Gebietskrankenkasse Dr. Harald Seiss 

Santander Consumer Bank GmbH Anja Richter 

Santander Consumer Bank GmbH Mag. Gerald Thin 

Saubermacher Dienstleistungs AG Mag. Markus Petz 

Seoul Guarantee Insurance Company Jae Hyun Bae 

Seoul Guarantee Insurance Company Yeun Gil Jung 

SEVERSTAL JSC Gor Yeghiazaryan 

SkillTeam Tatiana Kirillova 

Sozialversicherungsanstalt der gewerblichen Wirtschaft Erich Pokorny 

Sparkassen Versicherung AG Vienna Insurance Group Barbara Ziermann 

Sparkassen Versicherung AG Vienna Insurance Group Mag. Michael Thurner 

Speaker Olga Antic 

Speaker Kurt Berthold 

Speaker David Bichler 

Speaker Richard F. Chambers 

Speaker Katarina Djulic 

Speaker Mag. Alexandra Finz 

Speaker Dr. Peter Galambos 

Speaker Mag. Walter Geyer 

Speaker Dr. Edith Goldeband 

Speaker Ana Gospodinovic 

Speaker Brian Gray 

Speaker Dr. Paul Jauernig 

Speaker Jörg Johannsen 

Speaker Viliam Kaceriak 

Speaker Mag. Dr. Matthias Kopetzky 

Speaker Mag. Martin Kreutner 

Speaker Nata Lasmane 

Speaker Kaspars Lebedevs 

Speaker Sergey Martynov 

Speaker Ing. Günther Meggeneder 

Speaker Mag. Dr. Aslan Milla 

Speaker Dr. Josef Moser 

Speaker Joanna Michalina Mrowicka 

Speaker Ernst Petri 

Speaker Grzegorz Piatak 

Speaker Prof. Dr. Slavko Rakocevic 

Speaker Prof. Dr. Flemming Ruud 

Speaker Prof.(FH) Mag. Dr. Helmut Salomon 

Speaker Vincent Santamaria 

Seite 31


Speaker Dr. Amir Softic 

Speaker Dr. Birgit Steiger 

Speaker Esther Stern 

Speaker Phil Tarling 

Speaker Stanko Tokic 

Speaker Ing. Pavel Vacha 

Speaker Dipl.-Ing. Michael Vertneg 

Speaker Mag. Gert Weidinger 

Speaker Grazyna Paulina Wojcik 

Speaker Peter Zawilla 

Speaker Dipl.-Ing. Dr. Rosa Zehner 

Stadtwerke Klagenfurt AG Mag. Susanne Rebnegger 

Stadtwerke Klagenfurt AG Mag. Helge Spendier 

Stmk. Krankenanstalten GmbH Dipl.-Ing. Eva - Maria Bierbaum 

Swedish Board of Agriculture Ann-Marie Dahlos 

Swedish Board of Agriculture Ann-Katrin Harringer 

Tax Administration of Kosovo Shaip Arifi 

Tax Administration of Kosovo Nita Korenica 

Telekom Srbija Sanja Kekić 

The State Research Institute of System Analysis of 

the Accounts Chamber of the Russian Federation Julia Krokhina 

TIWAG- Tiroler Wasserkraft AG Mag. Bernhard Weber 

Umweltbundesamt GmbH Mag. Helmut Krbec 

Unicredit Bank Austria AG Mag. Gunter Buerbaum 

Unicredit Bank Austria AG Steve Charpantier 

Unicredit Bank Austria AG Robert Grossgasteiger 

Unicredit Bank Austria AG Mag. Werner Gutschik 

Unicredit Bank Austria AG Evelyne Neurauter 

Unicredit Bank Austria AG Gertrude Stöger 

Uniqa Group Audit GmbH Akad. Vkfm. Helmut Honz 

Uniqa Group Audit GmbH Mag. Martin Koliander 

Uniqa Group Audit GmbH Mag. Karl Ziegler 

UNIQA poisťovňa, a.s., Bratislava Mgr. Zuzana Gašparíková 

Valida Plus AG Mag. Ingrid Kausalius 

Verband der Versicherungsunternehmen Österreichs Mag. Andrea Schilling 

VERBUND AG Mag. Anton Winkler 

Versicherungsanstalt öffentlich Bediensteter Herbert Mlesiwa 

via donau - Österr. Wasserstrassen GmbH Mag. Ines Wilfingseder 

Vienna University of Economics and Business Dr. Anna Multerer 

Volanbusz Zrt. Istvan Csetenyi 

Western Union International Bank GmbH MMag. Jürgen Krausz 

Wolford AG Ing. Martin Fitz 

Woori Investment & Securities Kwang Soo Ryu 

Zurich Gruppe Deutschland Andreas Jung 

Zurich Gruppe Deutschland Mikhail Kopylov 

Zurich Gruppe Deutschland Natalie Kropat 

Zurich Insurance Company Russia Semen Dvoryaninov 

Zürich Versicherungs AG Mag. Beatrix Domonkos 

Zurich.Russia Maria Mironova 

Seite 32

Land Company Surname First Name Title 

Austria Academy Internal Audit Austria Rautner Tanja 

Austria Academy Internal Audit Austria Sharma Tanya 

Austria AGES Wagner Josef - Christian MBA 

Austria AGES Arthofer Doris Mag. 

Austria Agrarmarkt Austria Lerchner Hans-Peter Mag. LL.M. (Leic) 

Austria Agrarmarkt Austria Waidmann Michaela Dipl. - Ing. 

Austria Allgemeine Bauges. - A. Porr AG Pachmann Gernot 

Austria ASFINAG Rumplmayr Raoul Ing. Mag. 

Austria 

Austria Tabak GmbH / 

Japan Tobacco International Skopal Ernst Mag. 

Austria BAWAG P.S.K. AG Proschinger Christian 

Austria BIG Bundesimmobilienges.m.b.H. Schlappinger Gabriele Mag. 

Austria 

BM f. Land- u. Forstwirtschaft, Umwelt u. 

Wasserwirtschaft Schabauer Friedrich Dipl.-Ing. 

Austria Bundesministerium für Finanzen Reiskopf Helmut Dr. 

Austria Bundesministerium für Finanzen Gürtler Robert 

Austria 

Collegialität Versicherung 

auf Gegenseitigkeit Hauser Peter Prof. Dr. 

Austria 

Deloitte Audit Wirtschaftsprüfungsu. 

Steuerberatungs GmbH Ruzicka Alexander Mag. 

Austria Energie AG OÖ Hinterhölzl Friedrich Mag. 

Austria Energie AG OÖ Fürnhammer Heinrich 

Austria Energie Steiermark AG Fally Markus Dr. 

Austria ERGO Austria Int. AG Fleißgarten Claus Betriebswirt (VWA) 

Austria Erste Group Bank AG Catasta Mario 

Austria Erste-Sparinvest Kapitalanlageges.m.b.H. Bachner Gerhard Ing. Mag. 

Austria Erste-Sparinvest Kapitalanlageges.m.b.H. Hulakova Vladimira Mgr. 

Austria Exhibitor / datev.at GmbH Birnbacher Michel 

Austria Exhibitor / datev.at GmbH Brunmayr Peter 

Austria Exhibitor / PwC GmbH Eichinger-Rainer Daniela 

Austria Exhibitor / PwC GmbH Krüger Magnus 

Austria Exhibitor / PwC GmbH Rebmann Dorothea 

Austria Exhibitor / Upsell AG Takacs 

Austria Exhibitor / Upsell AG Takacs Dagmar 

Austria Finanzmarktaufsichtsbehörde Nitsch Gustav Mag. 

Austria Flughafen Wien AG Schwan Gerhard Dipl.-Ing. 

Austria Flughafen Wien AG Votruba Michaela Mag. 

Austria Flughafen Wien AG Grubmüller Günter Ing. Mag. 

Austria GE Capital Global Banking Roth Herbert 

Austria Heineken CE&E Management GmbH Jongejan Mark 

Austria 

IIA Austria/Arbeitsmarktservice Österreich Weiszgerber Eva Mag. 

Austria 

IIA Austria /Sparkassen Versicherung AG 

Vienna Insurance Group Witzany Angela Mag. 

Austria IIA Austria Herrloss Monika 

Austria IIA Austria Wagner Norbert Mag. 

Austria 

IIA Austria/Bundesministerium für Finanzen Schuh Hannes MinRat Dr. 

Austria 

IIA Austria/Stmk. Krankenanstalten GmbH Fahrnberger Birgit Mag. 

Austria 

IIA Austria/VERBUND AG Goldstein Thomas Mag. 

Austria Intermarket Bank AG Meiser Andreas Mag. 

Austria International Atomic Energy Agency Sefranek Jan 

Austria Investkredit Bank AG Taubenschuß Anton Mag. 

Austria 

Kammer für Arbeiter und 

Angestellte für Wien Kraus Alfred DDr. 

Austria Karl-Franzens-Universität-Graz Track-Primus Daniela Mag. 

Austria Kärntner Landesrechnungshof Reithofer Heinrich Dipl.-Ing. Dr. 

Austria Kärntner Landesrechnungshof Stelzer Lothar Mag. 

Austria 

Landtag Steiermark - 

Landesrechnungshof Andrieu Johannes Dr. 

Austria 


Verkehr und kommunale Dienste Dieplinger Sigrid Dr. 

Austria Magistratsdirektion der Stadt Wien Hofmaier-Grimschitz Gerda Dipl.-Ing. 

Austria Magna Marque Europe GmbH Pieber Petra Mag. LLM 

Austria Moderator / Bundesrechenzentrum GmbH Juen Brigitte H. Mag. 

Austria Moderator/Uniqa Group Audit GmbH Schuster Manfred Mag. 

Austria Mondi AG Weber Ulrich Mag. 

Austria Oberbank AG Gerardts Cornelis Drs. 

Austria OMV AG, F-Corporate Internal Audit Kupferschmidt Margit Mag. 

Austria OMV AG, F-Corporate Internal Audit Schriefl Wolfgang Mag. 

Austria OÖ Versicherung AG Minichshofer Walter Dipl.-Ing. 

Austria 

OSCE - Organization for Security and 

Co-operation in Europe Edminster Julia 

Austria 


Co-operation in Europe Rees-Jones Richard 

Austria 


Co-operation in Europe Jakimovska Emilija 

Austria 


Co-operation in Europe Bitsadze Tea 

Austria 


Co-operation in Europe John Simi 

Austria Österr. Forschungsförderungsgesellschaft Korntner Regina Dipl.-Ing. 

Austria Österr. Forschungsförderungsgesellschaft Leopold Martina 

Austria Österreichische Kontrollbank AG Sipser Susanne 

Austria Österreichische Kontrollbank AG Zeipelt - Leicher Waltraud Mag. 

Austria Österreichische Nationalbank Bilger Oliver Mag. 

Seite 33


Austria Österreichische Nationalbank Ferscha Johannes Mag. 

Austria Österreichische Nationalbank Aspetsberger Axel Dr. 

Austria Österreichische Post AG Ludwig Marc-Oliver 

Austria Österreichische Post AG Stadlmann Michael 

Austria PayLife Bank GmbH Kitzer Rene Mag. 

Austria Pensionsversicherungsanstalt Schaden Waltraud Dr. 

Austria PwC PricewaterhouseCoopers GmbH Barta Alexander Mag. 

Austria PwC PricewaterhouseCoopers GmbH Renner Josef Mag. 

Austria PwC PricewaterhouseCoopers GmbH Ramoser Markus Mag. 

Austria PwC PricewaterhouseCoopers GmbH Bracic Drazan 

Austria PwC PricewaterhouseCoopers GmbH Gastinger Karin Mag. 

Austria Raiffeisen Landesbank NÖ-Wien AG Loydl Erich Mag. 

Austria Raiffeisen Zentral Bank AG Rossgatterer Regina Mag. 

Austria RHI AG Gruber Christian Mag. 

Austria RHI AG Klun Karoline Mag. LLM 

Austria Rudolf Leiner GmbH Fauster Hubert Mag. 

Austria Rudolf Leiner GmbH Schneider Michael BW. 

Austria Salzburg AG Öttl Christian Dipl.- Ing. 

Austria Salzburger Gebietskrankenkasse Seiss Harald Dr. 

Austria Santander Consumer Bank GmbH Thin Gerald Mag. 

Austria Santander Consumer Bank GmbH Richter Anja 

Austria Saubermacher Dienstleistungs AG Petz Markus Mag. 

Austria 

Sozialversicherungsanstalt der 

gewerblichen Wirtschaft Pokorny Erich 

Austria 

Sparkassen Versicherung AG 

Vienna Insurance Group Ziermann Barbara 

Austria 

Sparkassen Versicherung- 

Vienna Insurance Group Thurner Michael Mag. 

Austria Speaker Berthold Kurt 

Austria Speaker Bichler David 

Austria Speaker Finz Alexandra Mag. 

Austria Speaker Geyer Walter 

Austria Speaker Goldeband Edith 

Austria Speaker Jauernig Paul 

Austria Speaker Johannsen Jörg 

Austria Speaker Kopetzky Matthias Mag. Dr. 

Austria Speaker Kreutner Martin 

Austria Speaker Meggeneder Günther Ing. 

Austria Speaker Milla Aslan 

Austria Speaker Moser Josef 

Austria Speaker Petri Ernst 

Austria Speaker Salomon Helmut Prof.(FH) Mag. Dr. 

Austria Speaker Steiger Birgit 

Austria Speaker Stern Esther 

Austria Speaker Vertneg Michael 

Austria Speaker Weidinger Gert 

Austria Speaker Zehner Rosa 

Austria Stadtwerke Klagenfurt AG Spendier Helge Mag. 

Austria Stadtwerke Klagenfurt AG Rebnegger Susanne Mag. 

Austria Stmk. Krankenanstalten GmbH Bierbaum Eva - Maria Dipl.-Ing. 

Austria TIWAG- Tiroler Wasserkraft AG Weber Bernhard Mag. 

Austria Umweltbundesamt GmbH Krbec Helmut Mag. 

Austria Unicredit Bank Austria AG Gutschik Werner Mag. 

Austria Unicredit Bank Austria AG Grossgasteiger Robert 

Austria Unicredit Bank Austria AG Neurauter Evelyne 

Austria Unicredit Bank Austria AG Stöger Gertrude 

Austria Unicredit Bank Austria AG Charpantier Steve 

Austria Unicredit Bank Austria AG Buerbaum Gunter Mag. 

Austria Uniqa Group Audit GmbH Honz Helmut Akad. Vkfm. 

Austria Uniqa Group Audit GmbH Ziegler Karl Mag. 

Austria Uniqa Group Audit GmbH Koliander Martin Mag. 

Austria Valida Plus AG Kausalius Ingrid Mag. 

Austria 

Verband der Versicherungsunternehmen 

Österreichs Schilling Andrea Mag. 

Austria VERBUND AG Winkler Anton Mag. 

Austria 

Versicherungsanstalt öffentlich 

Bediensteter Mlesiwa Herbert 

Austria via donau - Österr. Wasserstrassen GmbH Wilfingseder Ines Mag. 

Austria 

Vienna University of Economics and 

Business Multerer Anna Dr. 

Austria Western Union International Bank GmbH Krausz Jürgen MMag. 

Austria Wolford AG Fitz Martin Ing. 

Austria Zürich Versicherungs AG Domonkos Beatrix Mag. 

Austria Nabucco Gas Pipeline International GmbH Töpfer Kevin Mag. 

Azerbaijan PASHA Bank OJSC Rachko Olga 

Belgium EUROCONTROL Martin John 

Belgium EUROCONTROL Halcakova Andrea 

Belgium European Commission Chaba Monika 

Belgium Speaker Gray Brian 

Bosnia - 

Hercegovina 

Institute of Internal Auditors 

Bosnia and Herzegovina Dželo Mirzeta 

Bosnia - 

Hercegovina 

Institute of Internal Auditors 

Bosnia and Herzegovina Delić Alma 

Bosnia - 

Hercegovina Speaker Softic Amir 

Seite 34


Croatia 

Agency for regional development 

of the Republic of Croatia Havidic Natalija 

Croatia 

Agency for the audit of European Union Programmes 

Implementation system Šprlje Neven 

Croatia 


Programmes Implementation system Širić Zvonko 

Croatia 

Erste osiguranje 

Vienna Insurance Group d.d. Janjic Maja 

Croatia Hrvatska Radiotelevizija Pavelić Milica 

Croatia Speaker Gospodinovic Ana 

Croatia Speaker Tokic Stanko 

Czech Repuplic Speaker Santamaria Vincent 

Czech Repuplic Speaker Vacha Pavel 

Estonia Bank of Estonia Alnek Viljar 

Estonia Ida-Tallinna Keskhaigla Kontkar Reet 

Estonia Ministry of Finance, Estonia Petrov Helen 

Germany Audit Line Hahn Ulrich Dr. 

Germany Bundesagentur für Arbeit - Deutschland Augustin Dirk Dipl. VW (FH) 

Germany ERGO Versicherungsgruppe AG Hagel Joachim 

Germany European Biology Molecular Laboratory Koch Berthold 

Germany European Biology Molecular Laboratory Berger Emilie 

Germany Exhibitor / stb ag Berchtold Stefan Dr. 

Germany Exhibitor / stb ag Hövermann Markus 

Germany Goettmann Consulting Göttmann Thomas Dipl.- BW 

Germany ista International GmbH Tiemann Claudia 

Germany Speaker Zawilla Peter 

Germany Zurich Gruppe Deutschland Jung Andreas 

Germany Zurich Gruppe Deutschland Kropat Natalie 

Germany Zurich Gruppe Deutschland Kopylov Mikhail 

Hungary EU-Control Audit Kft Nagy Ilona Erdosine 

Hungary Magyar Nemzeti Bank Baki Laszlo 

Hungary Magyar Nemzeti Bank Gall Zsuzsanna 

Hungary Speaker Galambos Peter 

Hungary Volanbusz Zrt. Csetenyi Istvan 

Indonesia 

Bank Indonesia 

(Central Bank of Indonesia) Wartadipradja Wahyu 

Indonesia BPMIGAS Soewandi Bambang H. 

Indonesia BPMIGAS Rohendi Iman 

Indonesia BPMIGAS Triyanto Dwi Is 

Indonesia BPMIGAS Hidayat Hedi 

Indonesia BPMIGAS Widodo Priyo 

Indonesia BPMIGAS Sihotang Parulian 

Indonesia IIA - Indonesia Pramono Bambang 

Indonesia IIA - Indonesia Iskandar Edwinsjah 

Indonesia PT Badak NGL Yugaswara Kuswana 

Indonesia PT Bank Mandiri (Persero) Tirtoso Bondan Rijani 

Indonesia PT Bank Mandiri (Persero) Soeworo Gunarni 

Indonesia PT Bank Mandiri (Persero) Sukarno Imam 

Indonesia PT Bank Negara Indonesia (Persero) Tbk. Lamonge Yopie Johannis 

Indonesia PT Bank Rakyat Indonesia (Persero) Sanim Bunasor 

Indonesia PT Bank Rakyat Indonesia (Persero) Aviliani 

Indonesia PT Bank Rakyat Indonesia (Persero) Hadi Baridjussalam 

Indonesia PT Bank Rakyat Indonesia (Persero) Soepeno Bambang 

Indonesia PT Pertamina EP Sudirahardja Iwan Sofwan 

Indonesia PT Pramindo Ikat Nusantara Saguni Syariffudin 

Indonesia PT Telekomunikasi Indonesia Pardede Sahat 

Indonesia PT Telekomunikasi Indonesia Purwadi Tjatur 

Indonesia PT Telekomunikasi Indonesia Sudiro Asno 

Indonesia IIA - Indonesia Koesmana Deddy 

Italy 

Food and Agriculture Organization 

of the United Nations Fitzsimon John 

Korea Cheil Worldwide Hyun Seong Soo 

Korea City Airport Logis@Travel, Korea Co. Ltd Lee Jae Hyun 

Korea Daeyang Kim Yongtae 

Korea IIA Korea Park Hyung Jin 

Korea IIA Korea Choi Yeong Gyu 

Korea Incheon International Airport Corp. Choi Hyung Bok 

Korea Incheon International Airport Corp. Baek Hyun Song 

Korea Korea Electrical Safety Corporation Rhee Sang Hoon 

Korea Korea Expressway Corporation Kim Kyung Suck 

Korea Korea Expressway Corporation Yu Hyang Cheol 

Korea Korea Finance Corp. Jeong Nak Gyun 

Korea Korea Midland Power Su Jeong Sik 

Korea Korea Midland Power Cho Han Hyung 

Korea Korea South-East Power Co. Kim Sun Jong 

Korea Korea South-East Power Co. Kim Boo II 

Korea Korea Southern Power Co. Ltd. Yu Hyunguk 

Korea Korea Southern Power Co. Ltd. Lee Mun Seung 

Korea Korea Trade Insurance Corporation Park Joong Chan 

Korea Korea Trade Insurance Corporation Lim Jae Suk 

Korea KTNET Chung Heung Kyo 

Korea Seoul Guarantee Insurance Company Jung Yeun Gil 

Korea Seoul Guarantee Insurance Company Bae Jae Hyun 

Korea Woori Investment & Securities Ryu Kwang Soo 

Kosovo Kosovo Customs Hoti Naile 

Seite 35


Kosovo Kosovo Customs Kamberaj Naim 

Kosovo 


Telecommunications (Ministry of Infrastructure) Musliu Begzad 

Kosovo 


Telecommunications (Ministry of Infrastructure) Kamerolli Avdi 

Kosovo Ministry of Foreign Affairs Hyseni Mybera 

Kosovo Tax Administration of Kosovo Arifi Shaip 

Kosovo Tax Administration of Kosovo Korenica Nita 

Latvia AS DnB Nord Banka Davidovica Natalija 

Latvia Speaker Lasmane Nata 

Latvia Speaker Lebedevs Kaspars 

Lithuania AB DnB NORD Bankas Barevičiūtė Vaineta 

Lithuania 

Business investment and guarantee 

company (INVEGA), Ltd. Bernotaite Kristina Dr. 

Lithuania JSC\"LIMEDIKA\" Marcinoniene Jurate 

Luxembourg European Court of Auditors Ross Gerhard Mag. 

Macedonia Eurostandard Bank ad Skopje Nacevska Trpeska Marija 

Montenegro Speaker Rakocevic Slavko Prof. 

Poland Speaker Mrowicka Joanna Michalina 

Poland Speaker Piatak Grzegorz 

Poland Speaker Wojcik Grazyna Paulina 

Romania 

Ministry of Agriculture and 

Rural Development Florea Mariana 

Romania 

Ministry of Agriculture and 

Rural Development Oprea Mariana 

Russia CJSC Caspian Pipeline Consortium-R Anoshin Gleb 

Russia CJSC Caspian Pipeline Consortium-R Yashin Valeriy 

Russia Co Autor/Siberian Coal Energy Company Samylkina Anna 

Russia Evraz Holding OOO Melnikov Alexey 

Russia JSC "TNK-BP Management" Bocharov Dmitry 

Russia JSC "TNK-BP Management" Burkov Sergey 

Russia NK ROSNEFT OJSC Kursinskiy Artur 

Russia OJSC "MegaFon" Zheimo Yuri 

Russia SEVERSTAL JSC Yeghiazaryan Gor 

Russia SkillTeam Kirillova Tatiana 

Russia Speaker Martynov Sergey 

Russia 

The State Research Institute of System 

Analysis of the Accounts Chamber of the Russian 

Federation Krokhina Julia 

Russia Zurich Insurance Company Russia Dvoryaninov Semen 

Russia Zurich.Russia Mironova Maria 

SCV Radio Vaticana Di Francesco Gianni Ercole 

Serbia Energoprojekt Holding a.d., Belgrade Bogicevic Mirjana 

Serbia Ernst & Young Beograd d.o.o. Vuksic Natasa 

Serbia Merkur Insurance a.d.o. Belgrade Vucinic-Milosevic Jelena 

Serbia Nationalbank of Serbia Panajotović Jadranka 

Serbia Speaker Antic Olga 

Serbia Speaker Djulic Katarina 

Serbia Telekom Srbija Kekić Sanja 

Slovakia KRONOVISION s.r.o. Kovar Oldrich Ing. 

Slovakia KRONOVISION s.r.o. Salko Tomas Ing. 

Slovakia KRONOVISION s.r.o. Luczak Adam 

Slovakia Speaker Kaceriak Viliam 

Slovakia UNIQA poisťovňa, a.s., Bratislava Gašparíková Zuzana Mgr. 

Slovenia Nova Kreditna banka Maribor d.d. Korbar Boža 

Spain IIA Spain Faleato Javier 

Sweden Swedish Board of Agriculture Harringer Ann-Katrin 

Sweden Swedish Board of Agriculture Dahlos Ann-Marie 

Switzerland Speaker Ruud Flemming 

Thailand IIA Thailand Chawaphongse Bupbha 

Thailand IIA Thailand Julnapan Supa 

Turkey Flormar Cosmetics Corp. Islam Salih Ahmed 

UK 

Exhibitor / ARC Logics 

(Wolter Kluwer Ltd.) Dimitrov Dimiter 

UK 

Exhibitor / ARC Logics 

(Wolter Kluwer Ltd.) Lambrev Ivaylo 

UK Exhibitor / ARC Logics (Wolter Kluwer Ltd.) Reichmuth Urs 

UK Speaker Gray Brian 

UK Speaker Tarling Phil 

USA Speaker Chambers Richard F. 

Seite 36

AIR 10 

Akademie Interne Revision 

Audit Competence 

Audit Competence 2012 

Konferenz für MitarbeiterInnen der Internen Revision 

Conference for Internal Auditors 

Großer Nutzen für die tägliche Arbeit 

in der Internen Revision 

Great benefit for your daily work 

Internationale Vortragende 

International Speakers 

10 CPE 

Themenvielfalt 

Variety of themes 

Aktualität 

Actual topics 

Programm verfügbar ab 

September 2011 

Program available in 

September 2011 

21. – 22. Jänner 2010 

Austria Center Vienna 

January 26 & 27, 2012 

Hotel Savoyen, Vienna

6th CEE Conference 

May 5 & 6, 2011 

Vienna 

Schönbrunner Strasse 218 - 220 

U4 Center, Stiege B, 3. OG 

A - 1120 Wien 

Institut: 

Tel.: +43 (1) 887 16 35 

Fax: +43 (1) 889 85 144 

E-Mail: sekretariat@internerevision.at 

Akademie: 

Tel.: +43 (1) 817 02 91 

Fax: +43 (1) 817 04 14 

E-Mail: akademie@internerevision.at 

www.internerevision.at 

8

CEE Konferenzprogramm [PDF, 11.8 MB] - Institut fÃ¼r Interne ...

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