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November 20th / 21st, Berlin, Germany

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We thank our sponsors:

PLATINUM SPONSOR

GOLD SPONSORS

SILVER SPONSORS

Welcome

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The Deutsches Institut für Interne Revision e.V. (DIIR) is very much honored to host the 2008 ECIIA Conference in Berlin, the old and new capital of Germany after the reunification in 1990. This year’s ECIIA Conference is going to be a great highlight in a week where DIIR celebrates the anniversary of 50 years of service to the profession of Internal Audit. Within these 50 years the profession has gone through an enormous development to what we are today: the key player and partner for the management in all questions of Corporate Governance and Compliance. Therefore, we have chosen the motto “Corporate Governance, Compliance & Internal Audit”. With four plenary sessions and twenty-one breakout sessions the conference is tailored to provide you with excellent opportunities to learn and discuss about newest developments and best practice approaches in Corporate Governance and Compliance issues. In seven more tracks you will be able to get valuable presenta-tions and solutions from our sponsors. We are proud to have numerous excellent specialists and speakers in order to make this event a great experience and success for every participant. Beside the professional program we have prepared an interesting program for spouses as well as an exceptional evening program. This starts with a tour along the most beautiful sights of Berlin and continues with a spectacular Gala Night at Berlin’s famous Olympic Stadium. Be our guest and enjoy the ECIIA Conference 2008!

Yours

Conference program ECIIA 2008

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Wednesday, 19th November 2008

19.00 am Opening Reception at Maritim Hotel Berlin

Thursday, 20th November 2008

08.45 am Conference Opening Bernd Schartmann, President DIIR e. V., Conference Chair

09.00 am General Session 1 The Internal Auditing Profession in Europe – Our part in Corporate Governance & Compliance Mauro Di Gennaro, Chief Audit Executive and Compliance

Officer, Fiat S.p.A, Vice President of the IIA – Italy Chapter, President of the ECIIA

09.45 am General Session 2

Corporate Governance Readiness Prof. Jaap Winter, Partner, De Braws Blackstone Westbroek,

Professor of International Company Law, Univerity of Amster-dam, Visiting Professor, Columbia Law School in New York

10.30 am Networking Break

11.00 am Concurrent Sessions A1 – Relation of Corporate Strategy and Internal Audit; B1 – The evolution of Internal Audit during the transition of Eastern Europe from the Planned to the Market Economy; C1 – IT Audit Universe; V1 – KPMG: Fraud Investigation Readiness

12.00 am Concurrent Sessions A2 – Education and qualification of Internal Auditors; B2 – Panel discussion: Corporate Governance, Risk Awareness; C2 – IT Audit – Closing the Gap; V2 – PWC: How to detect Fraud?

01.00 pm Networking Lunch

02.30 pm Concurrent Sessions A3 – How Internal Audit reports could be used as Management Decision Support; B3 – Organization and structure of Internal

Audit in Eastern- and Western-Europe within RWE Group; C3 – IT Financial Management; V3 – E & Y: Effective Capital Programs – The Internal Audit Blindspot?

03.30 pm Concurrent Sessions A4 – HR development of Internal Audit in the Insurance

Industry; B4 – Internal Audit Legislation in Azerbaijan Republic; C4 – Risk Intelligent Chief Audit Executive; V4 – Protiviti: Governance Portal and The Self-Assessor™

05.00 pm Sightseeing Tour Berlin

07.30 pm Conference Gala Night Olympic Stadium Berlin

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Friday, 21st November 2008

09.00 am General Session 3 Internal Control – The Director's Perspective Miles Templeman, Director General, Institute of Directors

10.00 am Networking Break

10.30 am Concurrent Sessions D1 – Guidelines for performing an External Quality Assessment (QA);

E1 – Medium sized companies and Internal Auditing: Challenge Eastern Europe; F1 – Organization and performance of internal investigation; V5 – Deloitte: How to manage contract risk and compliance

11.30 am Concurrent Sessions D2 – Best Practice Quality Management, Quick Check; E2 – Panel discussion: Assuring Corporate Compliance and Efficiency – Internal Audit Challenges in SMEs; F2 – Paper trails of commercial criminality, IT-based analytical tools; V6 – BFCS: IT-Governance – key factors to assess design, completeness, effectiveness and sustainability

12.30 am Networking Lunch

02.00 pm Concurrent Sessions D3 – Quality Assessment in small audit departments;

E3 – Support of Internal Audit departments by analysis of individual cases; F3 – Ethics Audit at Siemens AG; V7 – 100 Customer Stories Bundled in One Best Practice

03.00 pm Networking Break

03.30 pm General Session 4 The Global Internal Audit Profession Patricia K. Miller, CIA, CPA, CISA, Member of the Executive Committee of the Board of Directors

for the Institute of Internal Auditors (IIA), serving in the role of Senior Vice Chairman (Chairman of the Board-Nominee), Past Vice Chairman – Professional Practices, Vice Chairman – Professional Services, Vice Chair of the Standards Board, Member of the Board of Regents, President of the San Francisco Chapter of The IIA for a term

04.30 pm Closing Ceremonies

Concurrent sessions

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Track A : Managing the Internal Audit Function

A-1: Relation of Corporate Strategy and Internal AuditInternal Audit’s role in supporting the organization in achieving its strategic objectives; Aligning stakeholder/customer expectations about how and where Internal Audit adds value (Assurance to Insight); The challenges Internal Audit functions face in meeting the future needs of the business (Ask the question where should we be in 5 years time?); The key areas that the Head of the Internal Audit should address in meeting needs of the business (People, Position and Process).Day/Time: November 20th, 11.00 amSpeaker: David Defroand, Partner, Head of Internal Audit Services for

KPMG Europe LLP, London, UK Moderator: Heike Vander, Head of Internal Audit,

Deutsche Annington Immobilien GmbH

A-2: Education and qualification of Internal AuditorsRequirements of education and qualification of Internal Auditors; Status quo and development in Germany Evaluation and interpretation within the European and international context; Abstracts and outlook. Day/Time: November 20th, 12.00 amSpeaker: Prof. Ulrich Bantleon, WP/StB, Head of Banking, Department of the

University of Cooperative Education, Villingen-Schwenningen, Member of the Scientific Advisory Concil, the CIA-Commitee and the working group “MaRisk” of DIIR

Moderator: Dr. Manfred Lindner, DIIR Board Member, Senator Junior Chamber International

A-3: How Internal Audit reports could be used as Management Decision SupportUnderstand management expectations; Define value proposition; Focus on risk and internal controls cost/benefit information; Add value by recommendations improving effectiveness and efficiency of internal controls; Use reporting to drive positive change. Day/Time: November 20th, 02.30 pmSpeaker: Michael Klinger, Country Managing Director, Protiviti Moderator: Dr. Manfred Lindner, DIIR Board Member, Senator Junior Chamber

International

A-4: HR development of Internal Audit in the Insurance IndustryCore elements of audit work; HR development only as add on or as critical success factor; Benefit of HR development expert levels and target groups; Needed requirements and qualifications for top performance; Implementation strategy. Day/Time: November 20th, 03.30 pmSpeaker: Jürgen Martin, Head of Internal Audit Allianz Deutschland AG Moderator: Dr. Hans Joachim Büsselberg, Chief Audit Executive AXA Deutschland AG

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B-1: The evolution of Internal Audit during the transition of Eastern Europe from the Planned to the Market EconomyEastern European Corporate Governance Models; The emerging role of Internal Audit within these Governance Models; Challenges faced by the Internal Audit Departments as well as their Chief Audit Executive; Ernst & Young’s activities to help Internal Audit Departments and Chief Audit Executives to meet these challenges.Day/Time: November 20th, 11.00 amSpeakers: Martin Wiedemann, Partner Advisory Services,

Ernst & Young CIS, Moskau Torsten Vesper, Partner Advisory Services, Ernst & Young AG, Düsseldorf

Moderator: Tzvetan Tzvetkov CGAP, Head of Internal Audit, Bulgarian National Audit Office, Member of the ECIIA Management Board

B-2: Panel discussion: Corporate Governance, Risk AwarenessDay/Time: November 20th, 12.00 amModerator: Phil Tarling, International Partner RSM Bentley

Jennison, Director IIA UK and Ireland, Director IIA Inc., Chairman, Global Finance Committee, IIA Inc.

Participants: Prof. Vahid Novruzov, Chairman, The Chamber of Auditors of Azerbaijan Republic President of IIA-Azerbaijan Pavel Vacha, Chairman, Global Finance Committee, IIA Inc.

B-3: Organization and structure of Internal Audit in Eastern- and Western-Europe within RWE GroupThe purpose of Internal Audit and the status of Internal Audit within RWE Group; Group Corporate Audit of RWE (Western Europe) and Internal Audit of RWE Energy Czech Republic (Eastern Europe) – different organization and structure but a common understanding about the role of Internal Audit; Allocation of responsibility in different phases of the audit process and key principles of Internal Audit services will be explained. Day/Time: November 20th, 02.30 pmSpeakers: Ivo Středa, Head of Internal Audit RWE Transgas, a.s. Member of

Honorary Presidium of Czech Institute of Internal Auditors Hans-Peter Kemper, CIA, Senior Manager Group Corporate Audit RWE AG

Moderator: Dr. Wolfgang Kuhn, CIA Senior Manager Internal Auditing ThyssenKrupp AG

B-4: Internal Audit Legislation in Azerbaijan RepublicDay/Time: November 20th, 03.30 pmSpeaker: Prof. Vahid Novruzov, Chairman, The Chamber of Auditors of

Azerbaijan Republic President of IIA-Azerbaijan Moderator: Dr. Wolfgang Kuhn, CIA

Senior Manager Internal Auditing ThyssenKrupp AG

Track B : Corporate Governance, Compliance & Internal Audit in Eastern Europe

Concurrent sessions

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C-1: IT Audit UniverseWhat does my organization’s IT space look like? What should my organization audit in IT and why? How should the IT audit universe be determined? How to develop an effective IT audit plan? Day/Time: November 20th, 11.00 amSpeaker: Lily Bi, CIA, CISA, Director, Technology Practices, The Institute of

Internal Auditors, Staff Liaison with Advanced Technology Committee

Moderator: Volker Großmann-Heß, Senior Expert IT Audit, Deutsche Post AG

C-2: IT Audit – Closing the GapShifting Expectations – Management View on IT & Recognising IT Risks; Current & Future Assurance Model. Day/Time: November 20th, 12.00 amSpeaker: Ingo Bauer, Senior Manager, PricewaterhouseCoopers Moderator: ECIIA Management Board

C-3: IT Financial ManagementIT-Controlling; Asset Management; Contract Management; Licence Management; Compliance, Governance; IT Annual Report; Service Oriented Organization; Financial Business Case; IT Budgeting and Financial Planning; IT Benchmarking; Pricing for IT-Services and -Products; Market-Price-Analyses for IT-Infrastructure; Pricing for SAP-Services Day/Time: November 20th, 02.30 pmSpeaker: Jochen K. Michels, Owner, Management Consultancy for ITModerator: Volker Großmann-Heß, Senior Expert IT Audit, Deutsche Post AG

C-4: Risk Intelligent Chief Audit Executive – Special presentation not solely for IT-Auditors –Risk Intelligence, a comprehensive view for the Chief Audit Executive;Why is Risk Intelligence critical for the organization? How does Internal Audit deal with rewarded and unrewarded risk? How does Internal Audit provide assurance in a risk intelligent business context? Day/Time: November 20th, 03.30 pmSpeaker: Wim Eysink, Chartered Auditor, Partner Enterprise Risk Services,

Deloitte, Member of IIA 2007 Amsterdam Global ConferenceModerator: Juilf-Helmer Eckhard, Head of Group Audit, WestLB AG Düsseldorf,

Board Member DIIR

Track C : New Corporate Governance & Compliance Topics for IT Audit

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D-1: Guidelines for performing an External Quality Assessment (QA) – Based on practice of IIA Global –Day/Time: November 21st, 10.30 amSpeaker: Günther Meggeneder, CIA, Independent Consultant Member of the Executive Committee of the IIAModerator: Max Häge, Head of Corporate Audit IT, Data Protection and Americas

D-2: Best Practice Quality Management; Quick CheckKey components to ensure consistent quality in your Internal Audit function; Monitoring the effectiveness of the quality management:– Pro and cons of internal and external assessments– Key performance indicators to measure quality of Internal Audit

processes– Comparing with peers: Benchmarking; Quick wins. Day/Time: November 21st, 11.30 amSpeaker: Ralph Weckler, Partner, Head of Internal Audit Services,

KPMG Germany, Frankfurt, Germany Moderator: Heike Vander, Head of Internal Audit,

Deutsche Annington Immobilien GmbH

D-3: Quality Assessment in small Audit DepartmentsPlanning, Executing and Follow-Up of an QA: What are the success factors? Smaller Audit Departments: Do you measure differently? Shape expectations: What you and the Board should expect from a QA – and what not.Day/Time: November 21st, 02.00 pmSpeaker: Norbert Heydemann, CIA, CCSA

SWM Stadtwerke München (Munich Utilities), Chief Audit Executive, AntiFraud Officer

Moderator: Max Häge, Head of Corporate Audit IT, Data Protection and Americas

Track D : Quality Management in Internal Audit – A cornerstone to best practise

Concurrent sessions

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E-1: Medium sized companies and Internal Auditing: Challenge Eastern EuropeWhat makes Internal Auditing in “Mittelstand" companies different? What are the challenges in Eastern Europe? How can “compliance" be assured in Eastern Europe? Day/Time: November 21st, 10.30 amSpeaker: Dieter Wunderlich, Head of International Internal Audit,

Rödl & Partner Moderator: Marcus Räthe, Manager Internal Audit, STADA

Arzneimittel AG, DIIR Board Member

E-2: Panel discussion: Assuring Corporate Compliance and Efficiency – Internal Audit Challenges in SMEsIA Roles in Assuring Internal Control Effectiveness; Managing IA in Family-Owned Businesses; Fostering IT Governance through IA.Day/Time: November 21st, 11.30 amModerator: Dr. Ullrich Hahn,

CISA, CIA, CGAP, CCSAParticipants: Tuulikki Help, Cief Audit Executive, Mutual Insurance

Company Pension Fennia, Finland Erik Claes, Audit Head Daikin Europe Thomas Oetting, Chief Audit Executive, Claas KGaA mbH Wolfgang Günther, Head of Audit Department, Miele

E-3: Support of Internal Audit Departments by analysis of individual casesCurrent version of the new “Fraud Case Database”; The importance of individual case analysis; Presentation of a real life case. Day/Time: November 21st, 02.00 pmSpeakers: Dr. Matthias Kopetzky CPA, CFE, CIA, CEO, Business Valuation GmbH,

Wien, Leader of Anti-Fraud-Study-Group at IIA-Austria Klaus-Dieter Göbel, Main Partner of an international audit consulting firm, Head of DIIR Group SMEModerator: Marcus Räthe, Manager Internal Audit, STADA Arzneimittel AG,

DIIR Board Member

Track E: Corporate Governance, Compliance & Internal Audit in small and medium sized enterprises (SME)

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Track F: New Developments in Fraud and Ethics Audit

F-1: Organization and performance of internal investigationDay/Time: November 21st, 10.30 amSpeaker: Marc Becker CPA, CFE, Managing Partner, Görling Forensic GmbH Moderator: Jörg Wehling, Head of Group Audit/Data Protection Officer,

Bankhaus Metzler, Leader of the DIIR-Working Group for “Defense of Fraud/White-Collar Crime in Companies”

F-2: Paper trails of commercial criminality, IT-based analytical toolsDay/Time: November 21st, 11.30 amSpeaker: Roger Odenthal, CEO Roger Odenthal ConsultancyModerator: ECIIA Management Board

F-3: Ethics Audit at Siemens AGDay/Time: November 21st, 02.00 pmSpeaker: Hans Winters, Chief Audit Officer, Siemens AGModerator: Bernd Schartmann, President DIIR e. V.,

Conference Chair

Concurrent sessions

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Track V: Vendor presentations & solutions

V-1: KPMG: Fraud Investigation ReadinessIf your business encounters a fraud situation, a quick and well- prepared reaction is necessary. That is only achievable if a proper preparation against fraud scenarios is in place. In the workshop we will discuss both specific fraud scenarios and their reactive requirements as well as generic preparation elements that can improve your organization’s effectiveness to deal with fraud. Day/Time: November 20th 11.00 amSpeaker: Jörg Meyer, Senior Manager Forensic Technology, Köln, Deutschland

V-2: PWC: How to detect Fraud?General Audit Procedures and their Limitations; Specific Audit Procedures and Methodologies. Day/Time: November 20th, 12.00 amSpeaker: Bernd Reimer WP/StB, CIA, CFE, Partner, PricewaterhouseCoopers

V-3: E & Y: Effective Capital Programs – The Internal Audit Blindspot? Major Capital Programs and Projects – In Scope of Internal Audit? Reasons for Failure of Major Capital Programs; Managing Risk and Performance in Major Capital Programs and Projects; Ernst & Young Approach – Program Advisory Services. Day/Time: November 20th, 02.30 pmSpeaker: Michael Plaumann-Ewerdwalbesloh, Partner Advisory Services,

Ernst & Young AG, Eschborn

V-4: Protiviti: Governance Portal and The Self-Assessor™Value of an integrated framework and meeting the needs; Protiviti Governance Portal features; Implement and conduct self assessments. Day/Time: November 20th, 03.30 pmSpeakers: Michael Klinger, Managing Director, Protiviti Kilian Braunsdorf, Senior Manager, Protiviti Thorsten Rütze, Senior Consultant, Protiviti

V-5: Deloitte: How to manage contract risk and complianceAre you maximizing the value of your strategic relationships with business partners? Are you deriving maximum reward from your partner relationships? Is your company exposed to unnecessary risk? Many companies license their intellectual property to others. Such relationships – which define your “extended enterprise” – often hide opportunities for revenue enhancement, cost reduction, or relationship expansion. Day/Time: November 21st, 10.30 am Speaker: Jan Corstens, Partner ERS Contract Risk & Compliance Services, Deloitte

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V-6: BFCS: IT-Governance – key factors to assess design, completeness, effectiveness, and sustainabilityIT-Governance: Just another hype, or is it here to stay? Definitions and role of internationally accepted frameworks, e.g. COBIT; Key components of an effective IT-Governance structure; The entry point: Current state gap analysis and health check; Methods and instruments to implement and/or continuously improve IT-Governance; Assessing the performance of IT-GovernanceDay/Time: November 21th, 11.30 amSpeaker: Marc Neumann, Managing Director, BFCS Business & Finance

Consulting Services GmbH, Co-Authored article on IT-Governance in the “Compliance Report”, November 2007 Issue

V-7: agens/BWise: 100 Customer Stories Bundled in One Best PracticeGovernance, Risk and Compliance over Europe; Methodology and Framework for an Internal Control System; Integrated Solutions for SOX/ICS/Risk Management/Process Management; Benefits – Best Practices. Day/Time: November 21th, 02.00 pmSpeakers: Hans-Willi Jackmuth, Executive Vice President,

agens Consulting GmbH Richard Jansen, Area Manager DACH, BWise

Speakers

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General Sessions

Bernd SchartmannPresident DIIR e. V., Conference ChairBernd Schartmann joined Deutsche Post World Net (DPWN) in January 2004 as Head of Corporate Audit & Security (Chief Audit Executive). Prior he worked at KPMG for more than 13 years, the last years as a Partner in the area of audit related services. At DPWN Bernd has set up the global organization of Internal Audit

including development and implementation of Best Practice Internal Audit Methodology. Bernd Schartmann is President of Deutsches Institut für Interne Revision e.V. (DIIR, IIA Germany), member of the Board of Directors of the Global Institute of Internal Auditors (IIA Inc. USA) and member of the Management Board of the European Confederation of Institutes of Internal Auditing (ECIIA).

Mauro Di Gennaro Chief Audit Executive and Compliance Officer, Fiat S.p.A.Vice President of the IIA – Italy Chapter, President of the ECIIAMauro Di Gennaro joined Price Waterhouse in 1987 as Assistant Auditor and was subsequently promoted to Senior Manager. In 1994, he became Head of Internal Audit at Stet S.p.A. In 1997, Mauro joined Telecom Italia, where he held several positions, including Head of International Operations and Head of International Internal Auditing. In 2002, he was appointed Head of Internal Audit at the RAS Group. On January 1, 2004, he joined Fiat S.p.A. as Chief Audit Executive and Compliance Officer.

Prof. Dr. Jaap Winter De Braws Blackstone Westbroek, Professor of International Company Law, Univerity of Amsterdam, Visiting Professor, Columbia Law School in New YorkProfessor Jaap Winter is partner at the law firm De Brauw Black-stone Westbroek in Amsterdam. His practice areas include M&A, corporate governance and corporate litigation. Jaap was chairman

of the High Level Group of Company Law Experts set up in 2001 by the European Commission to advise it on a modern regulatory framework for company law in Europe. The Group in January 2002 first advised on issues related to takeover bids. The final report of the Group on a Modern Regulatory Framework for Company Law in Europe was published on November 4, 2002, which includes amongst others recommendations on corporate governance regulation in the EU. This report is the basis for the Commission’s Company Law Action Plan. Jaap was a member of the Dutch Corporate Governance Committee, that has drafted the Dutch Corporate Governance Code of December 2003. He has chaired the Committee on Modernisation of the Investment Fund Industry, the Committee on Governance for Building Societies and the organization of non-executive directors of building societies VTW in 2006. Jaap received the 2004 International Corporate Governance Award from the International Corporate Governance Network. Jaap Winter is a member of the Supervisory Board of the Dutch securities regulator AFM.

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Miles Templeman Director General, Institute of DirectorsMiles Templeman began his career as a marketing specialist and gained his pedigree leading such major consumer brands as Daz, Ribena, Lucozade and then Levi’s Jeans. He then moved to general management and became Managing Director of Threshers and then the Whitbread Beer Company. He had great success in building those

companies, especially with the growth of such brands as Boddingtons and Stella Artois. He then had a series of non-executive directorships and consultancy roles including Royal Mail, Ben Sherman and Accenture before becoming Chief Executive of Bulmers, which was eventually successfully sold to Scottish & Newcastle.Miles is a passionate believer in the values of enterprise and assumed the role of Director General at the IoD at a time when its influence and relevance was at an all time peak. Alongside his IoD role, Miles is non-executive Chairman of Shepherd Neame, the Kentish family brewer; non-executive Chairman of restaurant chain YO! Sushi; and a non-executive director of Melrose PLC, the buy-out specialist.

Patricia K. MillerCIA, CPA, CISA, Internal Audit partner with Deloitte & Touche, Oakland, California, Senior Vice Chairman of the global Board of the IIA, Chairman-elect for 2008/2009, Past Vice Chairman – Professi-onal Practices, Vice Chairman – Professional Services, Vice Chair of the Standards Board, Member of the Board of Regents, President of the San Francisco Chapter of The IIA for a term.

Patricia K. Miller is an experienced Internal Audit partner in the Northern California Enterprise Risk Services (ERS) practice of Deloitte & Touche LLP. During her career with Deloitte, she has provided a broad array of services to her clients, including Internal Audit strategic and quality assessments, business and audit risk evaluations, audit planning and implementation services, operational and information systems control evaluations and Sarbanes-Oxley readiness services. Patty joined the Deloitte & Touche ERS practice in 1997, following a 14-year career with Pacific Telesis and Pacific Bell where she held numerous management positions in diverse areas including Internal Audit, billing systems, financial management and planning, process design and engineering, project and program management, and merger planning and integration.

Speakers

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David Defroand Partner, Head of Internal Audit Services for KPMG Europe LLP, London, UKDavid Defroand is Head of Internal Audit Services for KPMG Europe LLP. He specialises in Internal Audit effectiveness reviews, acts as Head of Internal Audit on a number of out-source and co-source contracts, performs Corporate Governance reviews and advises on risk and control. David is a member of KPMG’s Client Service Board and of KPMG’s Global Consumer Markets Steering Group. David is a qualified Chartered Accountant.

Prof. Ulrich Bantleon WP/StB, Head of Banking, Department of the University of Cooperative Education, Villingen-Schwenningen, Member of the Scientific Advisory Concil, the CIA-Commitee and the working group “MaRisk” of DIIR In 1994 Prof. Ulrich Bantleon became a member of the Württem bergischen Genossenschaftsverband Raiffeisen/Schulze-

Delitzsch e.V. During this period he qualified as an certified external auditor and tax consultant (WP/StB). He was responsible for auditing more than 40 banks. In 2003, he took up a post as Professor of Banking & Auditing at the University of Cooperative Education in Villingen-Schwenningen. He is author of various publications in the field of auditing and accounting.

Michael Klinger Country Managing Director, ProtivitiMichael Klinger started his professional career at Citibank Internal Audit in 1994. After two years professional Internal Audit experience he joined corprorate audit of Citigroup where he gained international Internal Audit experience. In 1998 Michael joined Arthur Andersen where he built the Business Process Risk

Consulting practice delivering Internal Audit solutions to the Financial Services Industry. After the merger with Ernst & Young Michael joined KPMG where he lead the Management Assurance Services (MAS) FSI team and was promoted to a partner in 2005. Since April 2006 he is Country Managing Director of Protiviti Germany.

Jürgen Martin Head of Internal Audit Allianz Deutschland AG As of January 2006, Jürgen Martin is responsible for the Internal Audit Departments of the German P & C, Life and Health Business. In this capacity, Jürgen oversees the activities of nearly 130 auditors and reports directly to Dr. Gerhard Rupprecht, CEO of Allianz Deutschland AG and Member of the Allianz Holding Board. Jürgen is a member of

the Internal Audit Advisory Committee (IAAC). Prior to his current position, Jürgen headed the Internal Audit function for the German P&C Group from April 2003 through December 2005. During this tenure, Jürgen implemented and effectively deplo-yed an integrated, risk-oriented audit approach. Before his engagement with the audit function Jürgen was head of a Customer Care Center in the Bavaria-based branch office of the P&C Group. Jürgen’s affiliation with the Allianz Group began in 1993 when he assumed responsibility for an in-house consulting team based in the head office of the German P&C Group in Munich. Jürgen began his business career as a management consultant with Siemens AG with some international experience in Singapore.

Track A : Managing the Internal Audit Function

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Martin WiedemannPartner Advisory Services, Ernst & Young CIS, Moskau Martin Wiedemann joined the BRS Department for CIS in Moscow in September 2005 as Deputy Leader. In July 2007 he was promoted to head in the BRS CIS Department. His major role is to continue building and leading the BRS service line to provide Internal Audit, internal control, risk management and corporate governance services to clients in all industries in Russia and the entire CIS. Martin brings a range of international experience having worked for Ernst & Young in a number of countries in a number of roles. He also worked for the “Internal Audit Services” Department in Switzerland performing teaming and outsourcing engagements for large Swiss multinationals. In 2002 he joined the Headquarters of Ernst & Young (Global) in the UK. From 2004 to 2005 he started the BRS Department in Qatar, Middle East.

Ivo StředaHead of Internal Audit RWE Transgas, a.s.; Member of Honorary Presidium of Czech Institute of Internal AuditorsIvo Středa has worked for the last two years as Head of Internal Audit in RWE Transgas and is responsible for the Internal Audit function within the whole RWE group in the Czech Republic (Group of 19 companies). Ivo worked as radiation safety expert on 3 nuclear power plants in former

Czechoslovakia. From 1993 he has been focusing on Internal Auditing. He built up or transformed Internal Audit Departments in companies: CEZ (Czech Power Company), Czech Telecom, E.ON Bohemia, CSA (Czech Airlines). Ivo was Director of Business Risk Services in Ernst & Young in CR. He was the first president of the Czech Institute of Internal Auditors, vice-president of the European Confederation of Institutes of Internal Auditing and member of Supervisory Board of the Confederation of Industry of the Czech Republic.

Track B : Corporate Governance, Compliance & Internal Audit in Eastern Europe

Speakers

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Torsten VesperPartner Advisory Services, Ernst & Young AG, DüsseldorfIn his current position Torsten Vesper is focusing on Internal Auditing Partnering, Quality Assessment of Internal Audit, Corporate Compliance and other Internal Controls-related projects mainly for multinational companies. In addition he takes

responsibility for Quality & Risk Management within the Advisory Services in Germany and Austria. Since 1997 he is also General Manager of Ernst & Young Retail Services GmbH. Torsten started his professional career in 1990 in the Corporate Auditing of Bayer AG. In 1995 he joined Arthur Andersen to setup and develop the Internal Audit Services. In 1999 Torsten became Partner of Arthur Andersen. Since the merger with Ernst & Young in 2002 he is working in the Advisory Services to advise companies in the field of Internal Audit and corporate compliance.

Phil TarlingInternational Partner RSM Bentley Jennison; Director IIA UK and Ireland, Director IIA Inc.;Chairman, Global Finance Committee, IIA Inc.

Hans-Peter KemperSenior Manager Group Corporate Audit RWE AGHans-Peter Kemper is responsible for supervising and monitoring Internal Audit activities within the companies American Water, RWE Energy, RWE Gas Midstream and RWE Systems (including all subsidiaries). Hans-Peter has experience as Auditor, Audit Manager and Senior Manager within several industries (e.g. steel, chemical, assurance). Since 1993 he is in the Internal Auditing department of RWE Group.

Prof. Dr. Vahid NovruzovChairman, The Chamber of Auditors of Azerbaijan Republic; President of IIA-Azerbaijan

Track B : Corporate Governance, Compliance & Internal Audit in Eastern Europe

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Lily Bi CIA, CISA, Director, Technology Practices, The Institute of Internal AuditorsStaff Liaison with Advanced Technology CommitteeLily Bi is responsible for identifying, research, and assist in the development of strategies and implementation of programs to position. The IIA as a leading provider of information technology guidance to Internal Auditors. Since 2005, Bi led the development of Global Technology Audit Guides (GTAG®) series which are viewed as leading Technology guidance globally.Lily joined the IIA in June 2005. Working in technology fields in banking and consulting industries for more than 18 years, she has extensive knowledge and experience on IT development, security, internal controls and risk management. Holding an Msc., Lily’s career spans from Japan, China, Singapore to United States.

Ingo Bauer Senior Manager, PricewaterhouseCoopers

Jochen K. Michels Owner, Management Consultancy for ITJochen K. Michels serves the IT-Industry in the German speaking countries by analyzing market prices for most IT-Services. He owns the consultancy “Unternehmensberatung für DV” which coordinates a joint effort of many participating using-corporations. More than 40 workshops were organized and moderated by Jochen

to arrive at a better understanding and use of IT-Financial Management. Many presentations and talks were held on these topics in Germany, Europe and the US. Jochen published more than 100 articles on IT-Financial Management topics in IT- and economic papers and five books. As member of the workgroup IT-Controlling within the GI – Gesellschaft for Informatik he managed the taskgroup on “Benchmarking”.

Wim Eysink Chartered Auditor, Partner Enterprise Risk Services, Deloitte, Member of IIA 2007 Amsterdam Global Conference

Track C : New Corporate Governance & Compliance Topics for IT Audit

Speakers

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Günther Meggeneder CIA, Independent Consultant, Member of the Executive Committee of the IIASince August 2007 Günther Meggeneder works as an independent consultant in the areas Internal Audit, Risk Management and Corporate Governance. In that role he works together with the European Commission, OECD, OSCE and other organizations to

train and support Internal Auditors around Europe. Günther’s current position at the IIA is Vice Chairman Professional Services, responsible for Academic Relations, Government Relations, International Relations and Membership. Günther has been working as an auditor for his whole career; first for MWF in Salzburg and from 1996 on as Senior Auditor in the area of European Union related services of AMA (Agrarmarkt Austria) in Vienna, Austria. From January 1998 till July 2007 he has been Chief Audit Executive of AMA. Günther started to work as a volunteer for the Austrian Institute of Internal Auditors and also for the Institute of Internal Auditors globally (Standards Board 2002 – 2006, 2006 – 2008 Vice Chairman Professional Practices).

Ralph WecklerPartner, Head of Internal Audit Services KPMG Germany, Frankfurt, Germany Ralph Weckler is involved in several major Sarbanes Oxley Projects of KPMG. Furthermore, Ralph is a member of KPMG’s Sarbanes Oxley core team in Germany. At present, he is responsible for the Internal Audit Business in Germany. Moreover, he has extensive

practical experience in developing and implementing enterprise wide risk manage-ment systems, including a self-assessment process and an early warning system. Ralph is also experienced in designing, improving and implementing a “State-of the art” internal control framework. Ralph has more than 10 years pro-fessional experience, especially in Internal Audit and Risk Management projects.

Norbert HeydemannCIA, CCSA, SWM Stadtwerke München (Munich Utilities) Chief Audit Executive, AntiFraud OfficerSWM – Munich Utilities and Public Transportation, the largest public-owned infrastructure services provider of Germany; He is specialized in audit management as well as corporate risk management, technical, and process/control system audits.

Before his current task, he developed the corporate planning system and steered major M&A activities and re-engineering projects of SWM and citiworks (subsidiary for energy sales, trading and risk management). Norbert also worked at Deutsche Bank, Andersen Consulting, and Arthur D. Little.

Track D : Quality Management

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Dieter WunderlichHead of International Internal Audit, Rödl & PartnerDieter Wunderlich coordinates and takes responsibility for Internal Audit activities within clients' organizations. With interdisciplinary teams of international Internal Auditors Rödl & Partner supports globally operating companies – most of them German “Mittelstand" companies – in more than 40 countries as out- and co-sourcing

partners in achieving their goals. Since 2000 Dieter works for Rödl & Partner and is experienced project manager and Chief Audit Executive. He is lecturer at GSO Management Institute of International Business on “Rating Advisory for SMEs" and wrote diverse publications about “Qualitative and Quantitative Enterprise Analysis", “Rating of SMEs", “Risk Management", and “International Internal Auditing".

Dr. Ullrich HahnCISA, CIA, CGAP, CCSA, Past Chairman, ECIIA Member of the IIA Advanced Technology Committee and misc. IIA project goups, Past Board member: ECIIA, IIA Germany, ISACA GermanyDr. Ulrich Hahn lectures in many countries internal and IS auditing, CIA, CISA, and other professional exams, and writes and speaks on audit and governance matters. He provides management support

to private and public sector audit functions, and technical support for national professional bodies. Ulrich also contributes extensively to international professional activities and knowledge sharing including research and education with leading business schools. Ulrich has worked with major international accountancies, for a large IT service provider and as an audit director of a global audit department. His stewardship roles included chairmanship of the ECIIA and board membership of several auditing bodies.

Dr. Matthias KopetzkyCPA, CFA, CIA, CEO, Business Valuation GmbH, Wien, Leader of Anti-Fraud-Study-Group at IIA-AustriaDr. Matthias Kopetzky is a specialist on all aspects of anti-fraud measures and fraud prevention. He teaches as lecturer at different universities and holds seminars for a lot of well known professional associations like the Institute of Internal Auditing Austria and the

Association of Certified Fraud Examiners (ACFE). He was engaged for seminars and consulting work by the Vienna Stock Exchange during international consulting projects in Russia, China, Slowakia. Matthias has various professional certifications like the CPA, CIA, CFE and is certified expert witness in Austria.

Klaus-Dieter GöbelPartner, Bossert & Göbel; Head of DIIR Group SMEKlaus-Dieter Göbel has 30 years of audit skills, 25 years in leading positions in international companies. He worked and lived in Europe, Asia, Africa, North America, and Carribean. Klaus-Dieter’s main topics are financial, operational and management audits, Due Diligence, Organization and Fraud. He is also involved in special missions worldwide (trouble shooting).

Track E : Corporate Governance, Compliance & Internal Audit in small and medium-sized enterprises

Speakers

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Marc BeckerCPA, CFE, Managing Partner, Görling Forensic GmbH Roger OdenthalCEO, Roger Odenthal Consultancy Chief Executive of serveral audit companies; Expert in Auditing Fraud, SAP Auditing, IT Auditing CAAT

Hans WintersChief Audit Officer, Siemens AGHans Winters has global responsibilities for Internal Audit services at Siemens AG and its affiliates. From 2003 until 2007 Hans was a partner leading the PricewaterhouseCoopers Securities Litigation practice in Continental Europe. He started his career in 1993 at PricewaterhouseCoopers N.V. as Audit and Transaction Services Manager in the Netherlands. From 1998 until 2001 he worked as Audit and Transaction Services Manager at PWC in San Jose, USA. Back to Europe, Hans Winters held the position of Senior Manager Global Capital Markets Group at PwC until 2003.

Track F : New Developments in Fraud and Ethics Audit

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Speakers

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Track V : Vendor presentations & solutions

Jörg MeyerSenior Manager Forensic Technology, Cologne, GermanyJörg Meyer is Senior Manager in KPMG’s German Forensic Technology practice. In this role he develops advanced Forensic Technology solutions for demanding national and international customers. To achieve this he leverages the expertise and ressources of the joint Forensic Technology team of KPMG Europe.

Jörg was the CIO of a medium sized group of companies for seven years. During that time he was member of a standardization working group for the European Commission. He joined KPMG Forensic in 1999 to build up a Forensic Technology team. He is a Certifed Information Systems Auditor and has additional nine years of experience in the assessment of IT systems and the analysis of business processes and transaction data. Jörg has led major investigations and is an expert in forensic investigation techniques such as Digital Evidence Recovery and Forensic Data Analysis.

Bernd ReimerWP/StB, CIA, CFE, Partner, PricewaterhouseCoopersBernd Reimer is Process Assurance Partner at PwC and responsible for Fraud Prevention & Detection and Internal Audit Services.In 1992 Bernd started in the technical department of PwC. After passing various exams (WP, StB, CIA, CFE) he moved to Process Assurance to build up the Internal Audit practice in 2000. Since

2003 he is responsible for Fraud Prevention & Detection services within the Assurance practice in PwC Germany. His team developed FraudScan®, a methodology to detect fraud.

Michael Plaumann-EwerdwalbeslohCIA, QAA, Partner Advisory Services, Ernst & Young AG, Eschborn, GermanyMichael Plaumann-Ewerdwalbesloh holds various management roles including Solution Leader for Internal Audit Services in Germany and Managing Partner of Business Risk Services within the German Financial Services Organization. Michael joined Ernst & Young in

2000 with more than ten years of professional experience in the banking industry. He held various management positions in the field of Internal Audit and strategic controlling. Since joining Ernst & Young, Michael's work has focused on the management and coordination of Internal Audit projects as well as process reengineering engagements in the financial services sector and for selected industry clients. Furthermore, Michael manages various projects covering business process design, improvements and post merger integrations.

Kilian BraunsdorfSenior Manager, ProtivitiKilian Braunsdorf is Senior Manager at Protiviti. Kilian is responsible for the execution on client engagements, and maintaining relationships with senior client personnel. Kilian has a leadership position in Protiviti’s service offerings in Germany in the areas of Finance Transformation and Internal Audit. Kilian joined Protiviti in April 2006 as member of the founding team in Germany.

Previously he worked as a Manager for Ernst & Young Risk and Advisory Services and Arthur Andersen Business Process Risk Consulting. During his professional career Kilian was able to gain experience in several industry sectors focused on finance processes and internal control systems.

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Jan CorstensPartner ERS Contract Risk & Compliance Services, DeloitteJan Corstens is a partner in the Belgian office of Deloitte and leads a team of experts in Contract Risk and Compliance services that operates on an EMEA wide level. Throughout the last 10 years, Jan has performed and managed multiple royalty and IP audits in the software, hardware and technology space. As part of his EMEA

role he has been able to build extensive knowledge of the distributor world in the Middle-East and Africa. Since 2000, he is a certified Information Systems auditor. Jan started his career at Deloitte in 1997.

Marc NeumannManaging DirectorBFCS Business & Finance Consulting Services GmbH Co-Authored article on IT-Governance in the “Compliance Report”, November 2007 Issue Marc Neumann is Managing Director at BFCS with expertise in strategic risk and value management, Internal Audit, business

process improvement, performance management, strategic planning, program/project management, post merger integration and compliance. Prior to BFCS, Marc worked at PricewaterhouseCoopers Germany and gained extensive international experience during several years with PwC Australia and PwC Canada. In addition, Marc worked at VAW aluminum within its Corporate Controlling/M&A department and more recently at Ecolab Europe as European Division Controller.

Hans-Willi JackmuthExecutive Vice President, agens Consulting GmbHHans-Willi Jackmuth takes responsibility for agens Consulting GmbH for all activitites around audit and risk. The topical themes of the teams of Hans-Willi are internal control systems (e.g. SOX), IT, audit methodology and risk management. Above that they are able to deal with other topics (e.g. Fraud oder SAP-Audits). Hans-Willi has been

dealing for more than two decades with the topics audit and risk. Before his career as an Internal Auditor he worked as a bank manager. He started Internal Audit with an operational review on mortgage credits. He speaks from his own experience to young auditors at the German Chapter of the IIA about like risk and audit strategy, internal control systems and other typical audit concepts.

Richard JansenArea Manager DACH, BWiseSince 2001 Richard Jansen is working for BWise. Expert in the area of software/solutions that supports risk management, internal control and compliance initiatives. Project experience in banking, insurance, pharma, chemical, logistics and production industry. Today Richard Jansen is Area Manager Germany, Switzerland, Austria. He is responsible for

developping the BWise Governance, Risk and Compliance market in this region.

Thorsten RützeSenior Consultant, Protiviti Thorsten Rütze is leading the IT Audit and Compliance Practice at Protiviti Germany. Previously, Thorsten worked as an internal information technology auditor for the DZ BANK AG for 4 years and as student for VR-Leasing AG in the project-management team.

ECIIA Gala Night

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© Friedrich Busam & Olympiastadion Berlin GmbH

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Olympic Stadium Berlin, November 20th

On the edge of the Grunewald in the west of Charlottenburg the great oval of the Olympic Stadium lies at the heart of spacious grounds. The Berlin Olympic Stadium was constructed for the Olympic Summer Games of 1936 under the general architectural direction of architect Werner March. Prior to the reunification of the two German states in 1990 the stadium was restored and modernised on several occasions.

The most spectacular change is the stadium roof which sets new technological stan-dards. The roof opens at the Marathon Gate providing a view of the “Glockenturm” bell tower. After renovation was completed in 2004 the Olympic Stadium returned to the ranks of Europe’s most modern sports and multifunctional arenas. Major sporting events are now on the stadium’s regular agenda. The stadium pitch was lowered by about two-and-a-half metres to meet not only the FIFA specifications for international football matches but also the strict conditions laid down by the International Association of Athletics Federations IAAF. The result was a success: Berlin won the bid to host the 2009 World Championships in Athletics.

Today Germany biggest stadium with its Atrium-Jesse-Owens Lounge is ready for ECIIA Conference Gala Dinner. Berlin’s “five-star arena” is expecting you!

Olympiastadion Berlin GmbHOlympischer Platz 314053 Berlin

Phone: +49 - (0) 30 - 30 68 81 00Fax: +49 - (0) 30 - 30 68 81 20

07.30 pm Get together on the Olympic Stadium’s “Marathonplateau”

08.00 pm Dinner at the Jesse-Owens-Lounge

10.00 pm Lightshow

12.00 pm End of Event

© Friedrich Busam & Olympiastadion Berlin GmbH

Sightseeing Tour

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The new Berlin – Sightseeing Tour

The DIIR has arranged an entertaining and informative Sightseeing Tour through Berlin on November 20th for all conference attendees and their spouses.

Have a seat in a comfortable coach and pass along Berlin’s most interesting sights. Listen to a qualified guide, learn about Berlin’s past, present and future and let yourself be entertained by humorous stories.

Route: Starting at the Maritim Hotel, over the impressive city center to the Potsdam Square, the government sector, the Museum Island, the Cathedral and the Alexander Square. Further to the famous shopping malls like KaDeWe, Kurfürstendamm, Unter den Linden, the International Congress Center and the Theodor-Heuss-Place.

05.00 pm Departure by coach at the Maritim Hotel

06.30 pm Arrival at the Olympic Stadium

The participation for all conference attendees and their spouses is free of charge.

Complementary Program

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The DIIR has organized a splendid day program on November 20th, 2008 for all spouses of the conference participants. The sightseers will keep tracks of Frederick the Great through Potsdam.Sanssouci is the former summer palace of Frederick the Great, King of Prussia at Potsdam, just outside Berlin. Sanssouci, means “without sorrow” in French. That is how Frederick the Great wanted to live in his palace in which he almost spent forty years. The Sanssouci Palace was his dream on the sandy soil of Brandenburg – where he also wanted to be buried.From the Sanssouci Palace, the participants of the trip will continue to the Palace of Glienicke – the former summer residence of Prince Carl of Prussia – where lunch will be held.The program will be completed by discovering the rich diversity of the city of Potsdam – among others the Russian colony Alexandrowka with its picturesque wood houses, the Dutch district of the Soldier King and the baroque New Market.

09.30 am Meeting in the Lobby of the Maritim Hotel Departure to Potsdam

10.15 am Arrival in Potsdam Guided tour of the Sanssouci Palace and the park of Sanssouci

11.15 am Sightseeing Tour through the city of Potsdam

01.00 pm Lunch at the Palace of Glienicke Visiting the park of Glienicke

03.15 pm Return to Berlin. Arrival at the Maritim around 04.00 pm

Participation at the complementary program “Potsdam” is free of charge.

“Potsdam” – Discover the residence of Frederick the Great – from the Sanssouci Palace to the palace of Glienicke

Hotel

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Hotel Maritim Berlin

The new congress hotel opened in 2005 is situated in the city center, one kilometre from the train station and Brandenburg Gate, centrally at the Potsdamer Square.

This modern hotel has set new standards for Berlin’s meeting and conference market with its maximum meeting capacity for up to 5,500 people and the most modern technical equipment. The combination of warm colours, noble woods and plush carpets creates a luxurious and comfortable ambience, reminiscent of Berlin in the ’20s. Enjoy the amenities of this first class hotel in the exclusive wellness area, the hotel restaurants or the bar with live music.

The air-conditioned guestrooms have modern decor in neutral colours; all include phones and satellite television with pay movies.After a day’s sightseeing or business guests can take a swim in the indoor pool, unwind in the sauna, or relax with a drink in the bar. Those who like to stay fit can enjoy a work out in the fitness room. Multilingual staff at the 24-hour front desk can advise on local amenities and attractions.

Maritim Hotel BerlinStauffenbergstraße 2610785 Berlin

Phone: +49 - (0) 30 - 20 65-0Fax: +49 - (0) 30 - 20 65-1000

DIIR and ECIIA have reserved a number of rooms with special rates.

Single Room: 148,00 € per night, VAT and breakfast included

Double Room: 181,00 € per night, VAT and breakfast included

Please contact the hotel directly and book your rooms with reference to “DIIR or ECIIA” as soon as possible.

Sponsors

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ECIIA

KPMG

Deloitte

Proviti PWC

E & Y

stbRödlnova captaBFCSagens

ESV IIA IIA

Stage

Lobby

Accreditation

Sponsors

Entrance

Hotel Maritim – Hall Berlin

32 | 33 32

Notes

34

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Notes

1

Registration Form

Participation Conference fee Members Earlybird Non members Earlybird (up to 31.7.08) (up to 31.7.08)

q DIIR Forum, Financial Institutes 950,– € 860,– € 1.050,– € 950,– € on November 17th-18th 2008

q DIIR-Annual Conference 850,– € 695,– € 950,– € 895,– € on November 19th 2008

q ECIIA Conference 1.095,– € 950,– € 1.095,– € 950,– € on November 20th-21st 2008

Package-BookingPackage of two (please mark) 1.295,– € 1.150,– € 1.450,– € 1.295,– €Package of three 1.650,– € 1.480,– € 1.850,– € 1.650,– €

Participant information:

Fullname: Company: Job Title: DIIR Member ID: Company-Adress: E-Mail: Telephone/Fax:

Participation ECIIA Gala Night on November 20th 2008

q I will attend the ECIIA Gala Night q I will not attend the ECIIA Gala Night

q Together with:

Participation “The new Berlin”-Sightseeing Tour

q I will attend the Sightseeing Tour q I will not attend the Sightseeing Tour

Participation complementary program “Potsdam” for spouses on November 20th 2008

q I will attend the program q I will not attend the program

Mr./Mrs.:

I will participate in the following “Concurrent sessions”:

Name of participant: Number of concurrent session

Nov 20th, 2008, 11.00 am – 12.00 am No.

Nov 20th, 2008, 12.00 am – 01.00 pm No.

Nov 20th, 2008, 02.30 pm – 03.30 pm No.

Nov 20th, 2008, 03.30 pm – 04.30 pm No.

Nov 21st, 2008, 10.30 am – 11.30 am No.

Nov 21st, 2008, 11.30 am – 12.30 am No.

Nov 21st, 2008, 02.00 pm – 03.00 pm No.

Method of payment:

q Master/Eurocard q Visa q American Express CVC Code*

Credit card number: Expiry date: Name cardholder:

Date: Signatures:

Please return Registration Form by Fax +49 - (0) 69 - 71 37 69 69 Or register through www.eciia-conference-2008.com

ECIIA-Conference, Nov. 20th-21st 2008, BerlinDIIR Forum, Financial Institutes, Nov. 17th-18th 2008DIIR Annual Conference, Nov. 19th 2008

Deutsches Institut für Interne Revision e. V. (DIIR), Ohmstraße 59, 60486 Frankfurt am Main, E-Mail: conference2008@eciia.com

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34

DECLARATION OF ACCESSIONfor full (personal) members

I herewith declare my accession to the DEUTSCHES INSTITUT FÜR INTERNE REVISION e.V. (IIA Germany) as full (personal) member according to § 3, 1 a) of the Institute’s statute:

Name : First Name : Date of birth : Title : Job Title: Company (-Address):

Branch : Telephone / Fax : E-Mail : Private Address :

Annual Subscription : after resolution of the general meeting, currently € 65,00

Please send mail to Company Address: q Private Address: q

Date Signature