Register

DATE: May 23-24

VENUE:  Baltic Beach HotelJuras Str. 23/25, Jurmala, Latvia

 

Latvian Institute of Internal Auditors organizes its annual conference for internal auditors, risk managers and other professionals.

The theme of this year`s conference is "IMAGINE. EXPLORE. ACHIEVE”, which will feature Latvian and world industry professionals looking at various topics that will address both corporate governance, internal auditors` ethics issues, and performance indicators in the work environment and many others.

Conference will be mostly in english with several topics in Latvian language. We will offer a simultaniuous translation.

 

   Additional info

 

 

 

                

                               

First day - May 23

09.00
Registration, morning coffee
09.30
Conference opening

Oskars Priede

Moderator

09.45
Effective Internal Audit function

Ara Chalabyan - MBA, FCCA, CIA, CRMA, CRISC

Central Bank of Armenia

Chief Audit Executive

10.35
Which KPIs are appropriate for Internal Audit? The process of setting key performance indicators

Nuno Miguel Caeiro Castanheira

Head of Internal Audit

Professor and Speaker at Portuguese Mutual Guarantee System (SPGM), Institute of Accounting and Administration, Polytechnic Institute of Coimbra, Portugal

11.20
Coffee break
11.50
Ethical Issues for Internal Auditors

Juris Ziedins - CISA, CFE

Bank of Latvia

Deputy Head of Internal Audit Department

12.30
Championing Profession

Angela Witzany – CIA, QIAL, CRMA

Head of Internal Audit Sparkassen Versicherung AG

Past Chairman of the IIA Global Board of Directors

13.20
Lunch
14.20
Are tehnological solutions a luxury or a necessity?

Andris Soroka

Data Security Solutions

Board Member

15.20
What should we know about block-chains and crypto currencies?

Anatoly Ressin

Blockvis

Chief Executive Officer

16.00
Stage experience in managing people

Juris Žagars

Actor, entrepreneur

16.45
Networking

 

 

 

Second Day - May 24

09.00
Registration, morning coffee
09.30
What could internal audit learn from startups?

Maris Valts

EVRY ASA

Head of Group Internal Audit

10.10
CultuCulture audit yesterday and today: is it the same?re audit yesterday and today: is it the same?

Martin Stevens - FCA, CIA, CFSA, CRMA

Gjensidige

Audit director

11.00
Coffee break
11.30
Fraud in all its forms

Thijs Smit

SHV Holdings

Chief Audit Executive

12.10
Data Protection – The Pragmatic Audit Approach

Matthias Kraft - CISA, CISM, CGEIT, CRISC

Fidelity International

Associate Director Internal Audit

13.10
Lunch
14.10
Whistleblowing
14.50
Auditing Robotics

Julija Basarova - CIA, CAMS

SEB bank Latvia

Head of Internal audit

Rickard Faleij - CISA

SEB Group

Head of IT Internal Audit

15.30
Dimensions of happiness

Haralds Burkovskis

philosopher, anchormen of TV and radio shows

16.30
Closing remarks

Oskars Priede

Moderator

 

 

 

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Our requisites

SIA „Jaunais kapitāls”
Registration number: 40103884003
Address: Rūpniecības iela 54, Rīga, LV-1045
Bank: AS SEB BANKA
Code: UNLALV2X
Account number: LV85UNLA0055000086257

Contact us

+37127267222
kapitals@kapitals.lv

How to find us?

Pētersalas Business Center
Rūpniecības Street 54
Rīga, LV-1045
Latvia