0. logo
20th International Congress on Internal Control,
Internal Audit, Fraud and Anti-Corruption Issues
Kraków, 29-30 of September 2022
Wstęp
Ladies and Gentlemen,
The 21st International Congress on Internal Control, Internal Audit, Anti-Corruption and Anti-Fraud will be held on September 29-30, 2022. After the break, we are returning to Krakow to the Andrzej Frycz Modrzewski Krakow Academy.
Well known to many of you, the Congress has a tradition of more than 20 years, but it is still the only event of this nature in Poland. Every year it provides an opportunity to discuss the most important developments and issues in specific areas, as well as to obtain opinions from Polish and foreign experts. The overarching goal of this cyclical international meeting is to exchange experiences and gather knowledge on the problems, challenges and prospects facing auditors, internal controllers, professionals involved in corporate risk management, prevention and detection of economic fraud and corruption, governance and compliance. So far, we have had the honor of hosting speakers and participants from both Poland and around the world.
This year's topics will include:
- Investigative auditing
- Internal auditing
- Anti-Corruption
- Information security
- COSO
- Compliance
- Cyber security
- Ethics
- Governance
- Internal control
- Monitoring
- RODO
- Anti-fraud systems and tools
- Whistleblowing
- Risk management
The congress is dedicated to:
- CEOs and Board Members
- Managers of Public Finance Sector Units
- Audit directors
- Finance Directors
- Chief Accountants
- Directors of Risk Management
- Internal Control Directors
- Controllers and Internal Auditors
- Crime and fraud detection and corruption experts
- Members of supervisory bodies
- Financial Controllers
- Specialists in related areas
kafelki
20 editions behind us!
since 2002
20 speakers, 10 hours of lectures
12 CPE incl 2 pts in ethics