Congress in numbers


  16 editions are behind us!
  In Cracow since 2002
  20 speakers, 10 hours of lectures
  12 PUK credits | 12 CPE credits

Get your certificate!

This year...


Topics of Congress include:

  • Information security
  • Compliance
  • Cybersecurity
  • Personal data protection and the requirements of the GDPR
  • Anti-corruption systems and tools
  • Anti-fraud systems and tools
  • Risk management

We will be here

Organisers provide:

  • conference materials
  • catering: coffee breaks, lunch
  • interpretation service
  • participation in the official banquet

Participants will be eligible to:

  • 12 CPE credits granted by NASBA | PIKW Registry ID:129051

 Polski Instytut Kontroli Wewnętrznej is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:


Download application form


Register now!

€450 $640 GBP 480 (tax included)

Send your form:

or via fax: 22 620 94 36


Adam Chwalisz

PIKW Expert in the field of audit, compliance and risk management
Andrew DeRoy Managing Partner Bearstone Global
Dimiter Dinev Associate Professor in the Department of "Financial Control" at the University of the National and World Economy in Sofia; The Chairman of the Governing Board of ACEF; Certified Fraud Examiner, member of the ACFE / USA
Darko Dolinar Strategic Advisor; former Internal Audit Department Director at Banka Slovenije (for 8 years); member of the Internal Auditors Committee at the European System of Central Banks (ESCB)

Artur Gębicz

CFE, CDFA, Deputy Director of IT Audit in the Internal Audit Department, Institutional Protection Scheme SGB (IPS SGB)

Małgorzata Grochal

Head of the Department of Management System Coordination and Control RPO Wł 2014-2020
Rafał Hryniewicz Chairman of the Board of the E-nform Ltd.; former Police officer and the Head of the Analysis Department in the CBA

Małgorzata Humel-Maciewiczak

Chairman of the NIK Counselor

Joanna Karczewska

Expert in the field of GDPR
Krzysztof Krak Compliance Business Administration Krzysztof Krak owner; former Head of the Analysis Department and Cabinet of the CBA's Head, former Head of the Interpol National Central Bureau
Krasimir Logofetov CIA, CRMA, CFE; Chief Audit Executive, Internal Audit Division, VIVACOM, Sofia

Ewa Maszer

Police officer, an expert, a coordinator of Investigation Team of the Anti-Corruption Department in the Metropolian Police
Anna Nowakowska International Compliance Officer, University of Zurich

Piotr Parużnik

Poczta Polska
Piotr Welenc CISA, CGEIT, CRISC, CRMA, ACO, QAVal; the GRC Director at the Wolters Kluwer Inc.

Honorary patronage







Media patronage



Organiser Co-organiser

Contact with us:

address opening hours phone number
Sienna 93/35,
00-815 Warsaw
Mon - Fri :
8.00 AM - 5.00 PM

tel. +48 22 654 10 44
fax +48 22 620 94 36