Kalite Güvence ve Geliştirme Programı (QAR) Kurumlara ... - TİDE

16:30-18:00 CIA ÖDÜL TÖRENİ ve KAPANIŞ KONUŞMASIPROGRAM07:30-09:00 REGISTRATION09:00-09:15 OPENINGÖzlem İĞDELİPINAR - President, IIA Turkey09:15-10:00 I. SESSION - Perception is Reality10:00-11:00Deanna SULLIVAN, Principal - Sullivan SolutionsII.SESSION -Audit Committees within the framework of Corporate Governance Principals innew Turkish Trade Code and Capital Markets BoardAhmet Dördüncü, Board Member -International Papersİmdat ERSOY, Board Member -Public Supervision Accounting and AuditStandards Body11:30-12:30 PARALLEL SESSION11:30-12:0012:00-12:30New Resources, Techniques -TAKSİM BALL ROOMFuture of Internal Audit - Arzu Pişkinoğlu,Partner - Ernst & Young, TurkeyAn Implementation Model for InternalAuditors Leadership Role in Transformationof Audit ActivitiesOzan Nazım Günal, Vice President - KARDE-Corporate Research Risk Consultancy andEducation Corp.12:30-13:30 LUNCH BREAKIII. SESSIONBülent Bozdoğan, Head of Audit Department -H .Ö. Sabancı HoldingFikret Sebilcioğlu, Partner -Cerebra External Audit and CPA Corp.Instruments and Best Practice -BALL ROOM ATransparency in Trade - Kasım Akdeniz, GenelMüdür - Credit BureauExpected Ozan Change Nazım in Execution Günal andManagement of External Audit, “AuditManagement Özlem Aykaç System İğdelipınar ProjectErkan Kurtuluş, Chairman of BoD -Futurecom Sedat Information EratalarServices andConsultancy Corp. Ahmet Topkaya, ChiefAuditor – T.C. GAO- COMMUNICATION in TRANSFORMATION PROCESS13:30-14:30 Transforming Dialogs, Languge of Needs, Metin Reyna - Dialog Designer14:30-15:15 Ceyhun Şahin - DecaSoft CEO15:15-15:45 COFFEE BREAK15:45-16:30DÖNÜŞÜM16. Türkiye İç Denetim Kongresi’ne katılan değerli katılımcılarımıza,konuşmacılarımıza 11:00:-11:30 ve bu kongrenin düzenlenmesine COFFEE BREAK destek veren sponsorlarımızateşekkür ederiz.Ahmet DördüncüAhmet TopkayaAli Kamil UzunArzu PişkinoğluBülent BozdoğanCeyhun ŞahinDeanna SullivanErkan KurtuluşFikret SebilcioğluH. Abdullah Kayaİmdat ErsoyKasım AkdenizBeing the Global Stakeholder of Perfection in Profession, "Roadmap of Transformation andSucces Factors" - Ali Kamil UZUN, Founder and Honory President of IIA Turkey16:30-17:00 CERTIFICATE CEREMONY AND CLOSINGMetin ReynaAna SponsorKongre SponsorlarıFaaliyet SponsorlarıMedya Sponsoru