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

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

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Surname First Name Title Company<br />

Multerer Anna Dr. Vienna University of Economics and Business<br />

Musliu<br />

Begzad<br />

Ministry for Transport and Post-<br />

Telecommunications (Ministry of Infrastructure)<br />

Nacevska Trpeska Marija Eurostandard Bank ad Skopje<br />

Nagy Ilona Erdosine EU-Control Audit Kft<br />

Neurauter Evelyne Unicredit Bank Austria AG<br />

Nitsch Gustav Mag. Finanzmarktaufsichtsbehörde<br />

Oprea Mariana Ministry of Agriculture and Rural Development<br />

Öttl Christian Dipl.- Ing. Salzburg AG<br />

Pachmann Gernot Allgemeine Bauges. - A. Porr AG<br />

Panajotović Jadranka Nationalbank of Serbia<br />

Pardede Sahat PT Telekomunikasi Indonesia<br />

Park Hyung Jin IIA Korea<br />

Park Joong Chan Korea Trade Insurance Corporation<br />

Pavelić Milica Hrvatska Radiotelevizija<br />

Petri Ernst Speaker<br />

Petrov Helen Ministry of Finance, Estonia<br />

Petz Markus Mag. Saubermacher Dienstleistungs AG<br />

Piatak Grzegorz Speaker<br />

Pieber Petra Mag. LLM Magna Marque Europe GmbH<br />

Pokorny Erich Sozialversicherungsanstalt der gewerblichen Wirtschaft<br />

Pramono Bambang IIA Indonesia<br />

Proschinger Christian BAWAG P.S.K. AG<br />

Purwadi Tjatur PT Telekomunikasi Indonesia<br />

Rachko Olga PASHA Bank OJSC<br />

Rakocevic Slavko Prof. Dr. Speaker<br />

Ramoser Markus Mag. PwC PricewaterhouseCoopers GmbH<br />

Rautner Tanja Academy Internal Audit Austria<br />

Rebmann Dorothea Exhibitor / PwC GmbH<br />

Rebnegger Susanne Mag. Stadtwerke Klagenfurt AG<br />

Rees-Jones Richard<br />

OSCE - Organization for Security and Co-operation in Europe<br />

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

Reiskopf Helmut Dr. Bundesministerium für Finanzen<br />

Reithofer Heinrich Dipl.-Ing. Dr. Kärntner Landesrechnungshof<br />

Renner Josef Mag. PwC PricewaterhouseCoopers GmbH<br />

Rhee Sang Hoon Korea Electrical Safety Corporation<br />

Richter Anja Santander Consumer Bank GmbH<br />

Rohendi Iman BPMIGAS<br />

Ross Gerhard Mag. European Court of Auditors<br />

Rossgatterer Regina Mag. Raiffeisen Zentral Bank AG<br />

Roth Herbert GE Capital Global Banking<br />

Rumplmayr Raoul Ing. Mag. ASFINAG<br />

Ruud Flemming Prof. Dr. Speaker<br />

Ruzicka Alexander Mag.<br />

Deloitte Audit Wirtschaftsprüfungs- u. Steuerberatungs GmbH<br />

Ryu Kwang Soo Woori Investment & Securities<br />

Saguni Syariffudin PT Pramindo Ikat Nusantara<br />

Salko Tomas Ing. KRONOVISION s.r.o.<br />

Salomon Helmut Prof.(FH) Mag. Dr. Speaker<br />

Samylkina Anna Co Autor/Siberian Coal Energy Company<br />

Sanim Bunasor PT Bank Rakyat Indonesia (Persero)<br />

Santamaria Vincent Speaker<br />

Schabauer Friedrich Dipl.-Ing. BM f. Land- u. Forstwirtschaft, Umwelt u. Wasserwirtschaft<br />

Schaden Waltraud Dr. Pensionsversicherungsanstalt<br />

Schilling Andrea Mag. Verband der Versicherungsunternehmen Österreichs<br />

Schlappinger Gabriele Mag. BIG Bundesimmobilienges.m.b.H.<br />

Schneider Michael BW. Rudolf Leiner GmbH<br />

Schriefl Wolfgang Mag. OMV AG, F-Corporate Internal Audit<br />

Schuh Hannes MinRat Dr. IIA Austria / Bundesministerium für Finanzen<br />

Schuster Manfred Mag. Moderator/Uniqa Group Audit GmbH<br />

Schwan Gerhard Dipl.-Ing. Flughafen Wien AG<br />

Sefranek Jan International Atomic Energy Agency<br />

Seiss Harald Dr. Salzburger Gebietskrankenkasse<br />

Sharma Tanya Academy Internal Audit Austria<br />

Sihotang Parulian BPMIGAS<br />

Sipser Susanne Österreichische Kontrollbank AG<br />

Širić<br />

Zvonko<br />

Agency for the audit of European Union<br />

Programmes Implementation system<br />

Skopal Ernst Mag.<br />

Austria Tabak GmbH / Japan Tobacco International<br />

Soepeno Bambang PT Bank Rakyat Indonesia (Persero)<br />

Soewandi Bambang H. BPMIGAS<br />

Soeworo Gunarni PT Bank Mandiri (Persero)<br />

Softic Amir Dr. Speaker<br />

Spendier Helge Mag. Stadtwerke Klagenfurt AG<br />

Šprlje<br />

Neven<br />

Agency for the audit of European Union<br />

Programmes Implementation system<br />

Stadlmann Michael Österreichische Post AG<br />

Steiger Birgit Dr. Speaker<br />

Stelzer Lothar Mag. Kärntner Landesrechnungshof<br />

Stern Esther Speaker<br />

Stöger Gertrude Unicredit Bank Austria AG<br />

Su Jeong Sik Korea Midland Power<br />

Sudirahardja Iwan Sofwan PT Pertamina EP<br />

Sudiro Asno PT Telekomunikasi Indonesia<br />

Sukarno Imam PT Bank Mandiri (Persero)<br />

Seite 27

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