DAY 1        29 September 2016 - Thursday

8:30-9:15

REGISTRATION OF PARTICIPANTS

Morning Coffe                                                     

9:15-9:30

Piotr Grzybowski, Ireneusz Jabłoński - Management of the Polski Instytut Kontroli Wewnętrznej (PIKW) 

Rafał Krzemień - Chairman of the Program Board of PIKW

Ceremonial opening of the Congress

 

9:30-9:50

Piotr Caliński - Expert of the Audit and Anticorruption Systems

The inaugural lecture

9:50-10:30

Nuno Castanheira - Director of the internal audit and the university academic teacher with

the long-term experience

"Creating the synergy between the internal audit and crucial shareholders for establishing the effective function of the audit"

10:30-10:50

Tomasz Bąk - CEO in Institute of Risk Analysis (IAR) 

"Security audit"

10:50-11:05

Discussion

11:05-11:20

Coffe Break

 11:20-12:00

Dariusz Daniluk – Independent consultant in management and finances

"How to reach real synergies between the internal control system and the risk management system - prospect of the Board/Management of the organization"

12:00-12:40

Piotr Jaworski CGAP – Director of the Audit, Control and the Quality Office, PKP PLK SA (Polish railways)

"How to make recommendations to make a strong and lasting changes in the organization?
Coaching experience in audit and control."

12:40-13:20

Jeremy Swinfen Green - MA MBA FIC MAICP - Director, Mosoco Ltd; Head of Training, Lyonsdown Ltd

"Managing internal cyber - risk."

13:20-13:40

Sponsor

Presentation of the sponsor

13:40-13:55

Discussion

13:55-14:40

LUNCH

14:40-15:10

Tatyana Lebedynets - Chief government auditor at National bank of Ukraine, President of Institute of Internal Auditors ( IIA ) Ukraine

"How to built effective quality assurance and improvement program in your company"

15:10-15:40

Piotr Welenc - CISA, CGEIT, CRISC, CRMA - Director of the market development GRC, Wolters Kluwer S.A.

"Strategic management in public units with computer tools supporting governance-risk-compliance."

15:40-16:10

Jerzy Chrobak - Deputy Head of the Customs Service
Paweł Guzik - Acting Head of Department of the Internal Control and the Counteraction of the Corruption at the Ministry of Finance

"The experience of the Customs Service , we have the implementation of anti-corruption System Solutions."

16:10-17:00

Discussion

Summary 1st day of the Congress

18:30-24:00

CEREMONIAL BANQUET IN THE ZALESIE MANOR, NEAR WIELICZKA

 

Day 2       30 September 2016 – Friday

8:30-9:15

Morning Coffe 

9:15-9:45

Anna Ścieszko - Osińska - PhD student at the National Defence Academy and the General Director of Chabin Sp. J, Vice President of BAK sp. z o.o.

"Intelligence and counter-intelligence in the management of economic security of the state."

9:45-10:15

Simon Steele - Chief Executive Officer ArcBlue

“Common Procurement Controls – A Practitioner’s Perspective”

10:15-10:55

Krzysztof Pakoński CIA, CISA – General auditor of the Town Office in Cracow

"How to use available and compulsory tools of the managerial control in order to get the synergy effect - good and bad experiences of administration of Cracow seen with eyes of the internal auditor"

10:55-11:10  

     Discussion

10:10-11:30

Coffe Break

 

11:30-12:10

 

 

Tomasz Kloze – Plenipotentiary for the quality, Polish Centre of Testing and Certification

"Systems of the counteraction for corruption threats"

12:10-12:40

Waldemar Ignaczak - Expert in criminal analysis (investigator) and of information management about criminal character

Marek Dyjasz - Expert in the counteraction

and fighting crime and the corruption

"The new dimension of recruiting and analyses of the information with using the tool of investigative Analysis"

12:40-13:10

A representative of the Academy of Mining and Metallurgy in Krakow

Presentation of the IT tool used in the forensics analysis 

13:10-13:30

Discussion

13:30-13:45

COMPETITION RESULTS

Awards

13:45-14:00

CEREMONIAL END OF THE CONGRESS

14:00-14:45

LUNCH

 

 

                       The order of presentations and Speakers may be changed