Delovanje notranje revizije in spremljanja skladnosti poslovanja

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Delovanje notranje revizije in spremljanja skladnosti poslovanja 31. 5. 2017, AZN Austria Trend Hotel Ljubljana

Program 9.30 do 10.00 - Registracija 10.00 do 12.00 - Pogled avstrijske družbe na SII, na upravljanje tveganj in na odnose z nadzornikom Angela Witzany, Vodja notranje revizije v Sparkassen Versicherung AG Vienna Insurance Group in predsednica globalnega združenja notranjih revizorjev The Institute of Internal Auditors 12.00 do 13.00 - Odmor (organizator ne krije kosila) 13.00 do 15.00 - Delovanje funkcije skladnosti v finančni in nefinančni instituciji Maja Golovrški Verdev, Direktorica službe za skladnost poslovanja, Zavarovalnica Triglav d.d. in Anica Nemec, Vodja računovodstva kupcev, Lek d.d.