XVII Międzynarodowy Kongres Kontroli Wewnętrznej

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

Agenda

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: www.NASBARegistry.org.

Banquet

We are pleased to announce that this year our tarditional banquet will be organised in Dwór w Tomaszowicach.

Download application form

€450 $640 GBP 480 (tax included)

Send your form:

zgloszenia@pikw.pl

or via fax: 22 620 94 36

download the application form

Speakers

Jacek Bajorek Head of Division Security Policy Office – The Ministry of Investment and Economic Development

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)

Jennifer Eddie Manager, Association of Auditors Alliance at the OECD in Paris; Risk Management and Audit - Public Sector Integrity Division
SPECIAL GUEST

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 CISA; Expert in the field of the GDPR; auditor; member of the ISACA

Krasimir Logofetov CIA, CRMA, CFE; Chief Audit Executive, Internal Audit Division, VIVACOM, Sofia

Mieczysław Łuczak

Vice-President of NIK

Małgorzata Martynowska

Deputy Chairwoman of the Personal Evaluation Team at the Marshal Office of Lodz

Anna Nowakowska International Compliance Officer, University of Zurich

Piotr Parużnik Poczta Polska

Robert Płaziak MSc, CFE, CGAP; economist, auditor, assessor in the field of economic offences and malpractices as well as financial analysis

Mariusz Sujka CGAP, CRMA; Controller and internal auditor, business coach.

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

Krzysztof Wojtczak PIKW Expert, consultant and coach in the field of strategic and marketing management, auditor of quality systems and information security, consultant TQM, EU projects management

Honorary patronage