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ČETVRTA KONFERENCIJA INTERNIH REVIZORA SRBIJE, VRŠAC 14-15 MAJ 2015 FOURTH ANNUAL CONFERENCE OF THE IIA SERBIA, VRSAC 14-15 MAY, 2015 TEME I PREDAVAČI - TOPICS AND SPEAKERS Angela Witzany, CIA, QIAL, CRMA stekla master diplomu iz oblasti komercijalnih nauka na Bečkom univerzitetu za ekonomiju i biznis. Radila je u internoj reviziji u sektoru osiguranja od 1997. godine i postala CIA 2000. Od 2001. godine je šef interne revizije za austrijsko osiguravajuće društvo Sparkassen Versicherung AG, Vienna Insurance Group, gde je odgovorna za Austriju i bankarske i osiguraućej kompanije u oblasti CEE koje se odnosi na funkcije interne revizije. Pored toga, gđa Witzany je trenutno predsednik IIA Austrije i potpredsednik Odbora za internu reviziju i kontrolu u okviru Udruženja osiguranja u Austriji. Ona takođe vodi stalnu radnu grupu privatnih osiguravajućih društava za IIA Austrija. Ona je potpredsednik ECIIA - Evropske konfederacije instituta za internu reviziju i istovremeno je angažovana u Izvršnom odboru, odgovorna za Profesionalne smernice i Globalni odbor IIA. Angela Witzany, CIA, QIAL, CRMA earned her master`s degree in commercial science at the Vienna University of Economics and Business. She has worked in internal auditing in the insurance sector since 1997 and became a CIA in 2000. Since 2001, she has been head of Internal Audit for the Austrian insurance company Sparkassen Versicherung AG, Vienna Insurance Group, where she is responsible for Austria and bank assurance companies in the CEE area relating to the internal audit function. In addition, Ms Witzany currently serves as the President of IIA Austria and Vice President of the Committee of Internal Audit and Control within the Insurance Association in Austria. She also leads the permanent working group of Private Insurance Companies for IIA Austria. She is Vice President of ECIIA – the European Confederation of Institutes of Internal Auditing and at the same time she is serving on the Executive Committee, responsible for Professional Guidance and the Global Board of The IIA. Angela Witzany, CIA, QIAL, CRMA Budi važan – povećaj vrednost – postani savetodavac od poverenja! Stay relevant – increase value – become a trusted advisor! Sekretar Hrvatskog instituta internih revizora (HIIR). Član Veća za uspostavljanje sistema unutrašnjih kontrola u javnom sektoru. Objavljuje stručne članke iz oblasti interne revizije, sistema internih kontrola, i srodnih stručnih disciplina u Hrvatskoj i u drugim zemljama regije. Secretary of the Croatian Institute of Internal Auditors (IIA). He is member of the Council to establish a system of internal controls in the public sector. He published professional articles in the field of internal audit, internal control systems, and related professional disciplines in Croatia and other countries in the region. Mesto i uloga interne revizije u procesu upravljanja. The place and role of internal audit in the governance process. Stanko Tokić „Interna revizija: ugled i poverenje - put ka kvalitetu“ „Internal Auditing: Reputation and Trust - Path to Quality“ Prof. dr Vidoje Moračanin je dekan Fakulteta za matematiku i računarske nauke, Alfa Univerziteta, Beograd. Međunarodni je ocenjivač sistema kvaliteta i konsultant, sa sertifikatima koji su akreditovani od akreditacionih tela USA (ATI Q Čikago) i UK (IRCA Londom). Član je domaćih i stranih naučnih asocijacija. Autor je više projekata i naučnih radova objavljenih u relevantnim međunarodnim i domaćim naučnim (SCI) časopisima. Prof. PhD Vidoje Moračanin is Dean of the Faculty of Mathematics and Computer Science, Alfa University, Belgrade. He is an international auditor of quality systems and consultant. He is owner of certificates which are accredited by the accreditation bodies of the USA (ATI Q Chicago) and the UK (IRCA London). He is a member of national and international scientific associations. He is the author of several projects and scientific papers which were published by the relevant international and national scientific (SCI) journals. Prof dr Vidoje Moračanin Međunarodnim sertifikatima kvaliteta do poverenja u proizvod/uslugu With international quality certification to тhе trust in the product / service.

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Page 1: TEME I PREDAVAČI - TOPICS A ˙ SPEAKERS - kor.rs interni revizori/temeipredavaci.pdf · TEME I PREDAVAČI - TOPICS A ˙ SPEAKERS Angela Witzany, ... „Interna revizija: ugled i

ČETVRTA KONFERENCIJA INTERNIH

REVIZORA SRBIJE, VRŠAC 14-15 MAJ 2015

FOURTH ANNUAL CONFERENCE OF THE IIA

SERBIA, VRSAC 14-15 MAY, 2015

TEME I PREDAVAČI - TOPICS AND SPEAKERS

Angela Witzany, CIA, QIAL, CRMA stekla master

diplomu iz oblasti komercijalnih nauka na Bečkom

univerzitetu za ekonomiju i biznis. Radila je u internoj

reviziji u sektoru osiguranja od 1997. godine i postala

CIA 2000. Od 2001. godine je šef interne revizije za

austrijsko osiguravajuće društvo Sparkassen

Versicherung AG, Vienna Insurance Group, gde je

odgovorna za Austriju i bankarske i osiguraućej

kompanije u oblasti CEE koje se odnosi na funkcije

interne revizije. Pored toga, gđa Witzany je trenutno

predsednik IIA Austrije i potpredsednik Odbora za

internu reviziju i kontrolu u okviru Udruženja

osiguranja u Austriji. Ona takođe vodi stalnu radnu

grupu privatnih osiguravajućih društava za IIA Austrija.

Ona je potpredsednik ECIIA - Evropske konfederacije

instituta za internu reviziju i istovremeno je

angažovana u Izvršnom odboru, odgovorna za

Profesionalne smernice i Globalni odbor IIA.

Angela Witzany, CIA, QIAL, CRMA earned her master`s degree

in commercial science at the Vienna University of Economics

and Business. She has worked in internal auditing in the

insurance sector since 1997 and became a CIA in 2000. Since

2001, she has been head of Internal Audit for the Austrian

insurance company Sparkassen Versicherung AG, Vienna

Insurance Group, where she is responsible for Austria and bank

assurance companies in the CEE area relating to the internal

audit function. In addition, Ms Witzany currently serves as the

President of IIA Austria and Vice President of the Committee of

Internal Audit and Control within the Insurance Association in

Austria. She also leads the permanent working group of Private

Insurance Companies for IIA Austria. She is Vice President of

ECIIA – the European Confederation of Institutes of Internal

Auditing and at the same time she is serving on the Executive

Committee, responsible for Professional Guidance and the

Global Board of The IIA.

Angela Witzany, CIA, QIAL,

CRMA

►Budi važan – povećaj vrednost – postani

savetodavac od poverenja!

►Stay relevant – increase value – become a

trusted advisor!

Sekretar Hrvatskog instituta internih revizora (HIIR).

Član Veća za uspostavljanje sistema unutrašnjih

kontrola u javnom sektoru. Objavljuje stručne članke iz

oblasti interne revizije, sistema internih kontrola, i

srodnih stručnih disciplina u Hrvatskoj i u drugim

zemljama regije.

Secretary of the Croatian Institute of Internal Auditors (IIA). He

is member of the Council to establish a system of internal

controls in the public sector. He published professional articles

in the field of internal audit, internal control systems, and

related professional disciplines in Croatia and other countries in

the region.

►Mesto i uloga interne revizije u procesu

upravljanja.

► The place and role of internal audit in the

governance process.Stanko Tokić

„Interna revizija: ugled i

poverenje - put ka kvalitetu“

„Internal Auditing: Reputation

and Trust - Path to Quality“

Prof. dr Vidoje Moračanin je dekan Fakulteta za

matematiku i računarske nauke, Alfa Univerziteta,

Beograd. Međunarodni je ocenjivač sistema kvaliteta i

konsultant, sa sertifikatima koji su akreditovani od

akreditacionih tela USA (ATI Q Čikago) i UK (IRCA

Londom). Član je domaćih i stranih naučnih asocijacija.

Autor je više projekata i naučnih radova objavljenih u

relevantnim međunarodnim i domaćim naučnim (SCI)

časopisima.

Prof. PhD Vidoje Moračanin is Dean of the Faculty of

Mathematics and Computer Science, Alfa University, Belgrade.

He is an international auditor of quality systems and consultant.

He is owner of certificates which are accredited by the

accreditation bodies of the USA (ATI Q Chicago) and the UK

(IRCA London). He is a member of national and international

scientific associations. He is the author of several projects and

scientific papers which were published by the relevant

international and national scientific (SCI) journals.

Prof dr Vidoje Moračanin

►Međunarodnim sertifikatima kvaliteta

do poverenja u proizvod/uslugu

► With international quality certification to тhе

trust in the product / service.

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TEME I PREDAVAČI - TOPICS AND SPEAKERS

Daniela je započela karijeru u Rumuniji radeći više od

dvadeset godina u Ministarstvu javnih finansija (zadnje

pozicija - šef jedinice za internu reviziju javnog

sektora). Poslednjih 8 godina radi kao viši stručni

saradnik za Interim Audit Management, Corporate

Governance Solutions. Njeno iskustvo je uglavnom u

oblasti interne i finansijske revizije , finansija, liderstva,

GRC.

Ona je osnivač i član Upravnog odbora IIA Rumunije.

Ona je takođe bila predsednik odbora za reviziju

Evropske organizacije poreskih uprava Budimpešte-

Intra.

Bila je govornik / moderator na nekoliko

međunarodnih manifestacija širom sveta-najnovije: IIA

Međunarodna konferencija, London-UK, jula 2014 i

ECIIA konferencija, Budimpešta, septembar 2014.

Od 2013. ona je član Odbora za odnose među

institutima Global IIa i član Upravnog odbora IIARF

CBOK 2015.

Pre toga je bila član IIA Odbora javnog sektora (2006-

2013).

Ona je mentor za tri CEE zemlje: IIA Ukrajina, IIA

Jermenija i IIA Albanija.

Daniela started her career in Romania working more than

twenty years for the Ministry of Public Finance (latest position -

head of Public internal audit unit). For the last 8 years she works

as Senior Consultant for the Interim Audit Management,

Corporate Governance Solutions. Her experience is mainly in

fields of internal and financial audit, finance, leadership, GRC.

She is a founder and board member of IIA Romania.

She acted also as Chairman of the audit committee to the Intra-

European Organization of Tax Administrations Budapest.

She was speaker/moderator at several international events

worldwide-the latest: IIA International Conference, London-UK,

July 2014 and ECIIA Conference, Budapest, September 2014.

Since 2013 she serves as a member of Institute Relations

Committee of The IIA Global and member of IIARF CBOK 2015

steering committee.

Prior to that she was member of The IIA Public Sector

Committee (2006-2013).

She is mentor for three CEE countries: IIA Ukraine, IIA Armenia,

and IIA Albania.

Daniela Danescu, CIA,

CGAP, CCF

►Prilagođene smernice za jedinstvene

izazove u reviziji javnog sektora

► Tailored Guidance for Unique Challenges in

Public Sector Auditing

PANEL DISKUSIJA PANEL DISCUSSION

Daniela Danescu, CIA,

CGAP, CCF ► Nova dimenzija upravljanja rizikom ► A new dimension of risk management

Glavni interni revizor u Narodnoj banci Srbije. Član

UIRS, predsednik Komisije za standarde UIRS-a. Dala

je značajan doprinos u prevodu MOOP od izdanja za

2011. g.i 2015. pa do danas .

Main Internal Auditor at National Bank of Serbia. Member of

Ithe IIA Serbia, chairman of the Commission for Standards IIA

Serbia times. A significant contribution to the translation IPPF ,

release from 2011th

Olga Antić, CIA ► MOPP 2015 – Šta ima novo! ► IPPF 2015 – What is new!

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TEME I PREDAVAČI - TOPICS AND SPEAKERS

Članica IO Hrvatskog instituta internih revizora (HIIR) i

članica UO ISACA CC - potpredsednica zadužena za

certifikate. Rukovodilac službe za internu reviziju IS u

Hrvatskoj elektroprivredi (HEP d.d.). Diplomirala je na

Fakultetu za elektrotehniku i računarstvo (FER) u

Zagrebu i magistrirala na Fakultetu organizacije i

informatike (FOI Varaždin) iz područja sigurnosti i

revizije informacijskih sistema. Ima više od 25 godina

radnog iskustva u informatici i sigurnosti IS-a, od čega

zadnjih 15 godina u internoj reviziji informacijskih

sistema. Posjeduje više certifikata: certifikat za

ovlaštenog internog revizora, certifikat za ISO/IEC

27001 Auditora i certifikat za ISO/IEC 27005 Risk

Manager. Objavila je nekoliko naučnih i stručnih

članaka iz područja interne revizije informacijskih

sistema, te učestvovala kao predavač na domaćim i

međunarodnim konferencijama i savetovanjima. Član

je više udruženja: HIIR, ISACA Chapter Croatia, CIGRE i

HDK (Hrvatsko društvo za kvalitet).

Member of the Executive Board of the Croatian Institute of

Internal Auditors (IIA) and a Board member of ISACA CC - vice

president in charge of certifications. Head of the Internal Audit

IS in Croatian Electric Power (HEP). She graduated from the

Faculty of Electrical Engineering and Computing (FER) in Zagreb,

and her master's degree at the Faculty of Organization and

Informatics (FOI Varazdin) in the field of security and audit of

information systems. He has more than 25 years of experience

in information technology and security of IS, of which the last 15

years in internal audit of information systems. It has multiple

certificates: Certified internal auditor, certified to ISO / IEC

27001 audit and certification for ISO / IEC 27005 Risk Manager.

She has published several scientific and professional articles in

the field of internal auditing information systems, and

participated as a speaker at national and international

conferences and symposia. He is a member of several

associations: IIA, ISACA Chapter Croatia, CIGRE and HDK

(Croatian Society for Quality).

Višnja Komnenić

Univ.spec.inf.,Mag.ing.el

►Sveobuhvatni pregled aktualnih

standarda i vodiča za reviziju

informacijskih sistema

► Comprehensive review of current standards and

guidelines for auditing information systems.

IT revizor, Vojvođanska banka a.d. Novi Sad. IT revizor

i IT menadžer sa višegodišnjim iskustvom stečenim

radom u vodećim bankarskim institucijama u Srbiji,

kao i u Vojsci Srbije, trenutno je angažovan na

poslovima specijaliste za IT reviziju u Vojvođanskoj

Banci, članici NBG Grupe. Osnovne studije završio je

na Vojno – Tehničkoj Akademiji smer Informatika, gde

je i stekao zvanje diplomiranog inženjera računarske

tehnike i informatike, dok je Master studije završio na

Fakultetu organizacionih nauka, Univerziteta u

Beogradu, sa najvišom prosečnom ocenom, stekavši

zvanje Mastera u oblasti IT Menadžmenta. Autor više

stručnih radova iz oblasti informacione bezbednosti i

razvoja informacionih sistema.

It Auditor, Vojvodjanska Banka, Novi Sad. IT Auditor and IT

Manager with extensive experience gained working for leading

banking institutions in Serbian market as well as for the Serbian

Military Forces, currently engaged as specialist for IT Audit in

Vojvodjanska Bank, member of the NBG Group. Studied the

Informatics Department at Military Technical Academy in

Belgrade and gained title of „Graduate of Computer

Engineering and Informatics“ (Masters equivalency), after

which he completed his Master degree at the Faculty of

organizational sciences, Belgrade University, with the highest

GPA, gaining the title of Master of Science in IT Management.

Author of several papers in the field of information security and

information systems development.

Nenad Milisavljević, CISA

► Hakerski napadi – aktuelni trendovi,

tehnike i vektori napada

►Hacking attacks – modern trends, techniques

and attack vectors

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TEME I PREDAVAČI - TOPICS AND SPEAKERS

Jovanka Tomanovic, CIA, KOR, ovlasceni interni revizor

sa devetogodišnjim iskustvom u internoj reviziji

stečenim radom u Raiffeisen Banci a.d. Beograd,

Raiffeisen Future d.o.o. Beograd, Findomestic Banci

a.d. Beograd. …Član UIRS i predsednik Komisije za CPE

u UIRS. Osnovne studije završila na Ekonomskom

fakultetu Univerziteta u Beogradu, smer

računovodstvo, revizija i finansijsko upravljanje gde je

stekla zvanje diplomiranog ekonomiste.

Jovanka Tomanovic, CIA, KOR, certified internal auditor with the

nine-year experience in internal audit in the Raiffeisen Bank

a.d.Belgrade, Raiffeisen Future d.o.o.Belgrade, Findomestic

Bank a.d Belgrade and.......Member of the IIA Serbia and

chairman of the Commission of the CPE-IIA Serbia. She

graduated at the Faculty of Economics, University of Belgrade,

option accounting, auditing and financial management where

she gained the title of “Graduat eeconomist”.

Jovanka Tomanović, CIA

► Istraživanje: "Poslovna setisfakcija

internih revizora-Kako zadržati

najtalentovanije"

►Research: "Job Satisfaction for Internal Auditors

-How to Retain Top Talent"

Direktor, Direktorat za internu reviziju, K&H Bank Zrt

Robert Kollar ima preko 20 godina iskustva u internoj I

eksternoj reviziji. Diplomirao je 1993.g. na College of

Finance and Accountancy. Zvanje Poreskog savetnika

takođe je stekao je 1993.g. , a CIA profesionalno

zvanje stekao je 2008. g. Član je Odbora IIA Mađarske

od 2010. g., član Odbora Odelenja za kontrolu

Udruženja mađarskih ekonomista od 2007. g. Za

Predsednika IIA Mađarske izabran je 2012. g.

Robert Kollar započeo je svoju karijeru u Deloitte

&Touche Kft (3.5 g.) kao poreski savetnik/revizor.

Zatim je proveo jednu godinu u RabobankHungariaRt

kao viši računovođa.U periodu između1998.g. I 2008.

g. bio je na različitim menadžerskim pozicijama u

Odelenju za kvalitet Citibank ZRt, a nekoliko godina bio

je rukovodilac revizije Consumer Business u

Mađarskoj. Tokom svoje karijere u Citibank bio je

odgovoran za „Compliance” u potrošačkom segmentu

(2 g.) i pružao je pomoć u revizorskim angažmanima u

Turskoj, Češkoj, Egiptu, Poljskoj i Holandiji.

U period od 2008. g. do 2013. g. bio je regionalni

coordinator za reviziju KBC Global Services NV,

odgovoran za podršku aktivnostima revizije ćerkeK&H

Bank u Mađarskoj, a od maja 2013. g. I Diretkor

revizije u toj banci.

Director, Internal Audit Directorate, K&H Bank Zrt

Mr. Kollar has more than 20 years of experience in internal and

external auditing.

He obtained his BA certification at College of Finance and

Accountancy in 1993.

He has taken Tax Advisor Certification in 1993 and CIA in 2008.

IIA Hungary Board member since 2010, Board member of the

Control Section in the Association of Hungarian Economists

since 2007. He became the President of IIA Hungary in 2012.

Mr. Kollar started his career at Deloitte &ToucheKft (3.5 years)

as a tax advisor/auditor. He spent 1 year at

RabobankHungariaRtas senior accountant. Between 1998-2008

he held different audit managerial positions in the Quality

Assurance department of Citibank ZRt and he was the Audit

Head of the Consumer Business in Hungary for several

years.During his Citibank career he was responsible for

Compliance in the Consumer segment for 2 years and he was

providing help in Due Diligence and Audit assignments in Turkey,

Czech Republic, Egypt, Poland and in the Netherlands

He was a Regional Audit Coordinator of KBC Global Services NV

between 2008 - 2013,responsible for supporting the audit

activities of the Hungarian subsidiary (K&H Bank).

He is the Audit Director of K&H Bank ZRt since May 2013.

Since January 2015 he is the KBC group-wide audit process

expert for Business Continuity, Procurement, Outsourcing and

Facility Management processes.

Róbert Kollár

President of IIA Hungary

►Koordinacija između linija odbrane u

bankama ili Kako revizija može da koristi

informacije koje je obezbedila od funkcije

Upravljanja rizicima i Komplajens funkcije

►Co-operation of the defense lines in a Bank or

How can Audit utilize the information obtained

from Risk Management and Compliance?

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TEME I PREDAVAČI - TOPICS AND SPEAKERS

Predsednik je Hrvatskog instituta internih revizora

(HIIR; IIA Croatia). Viši je revizor u kompaniji "Intesa

Sanpaolo Card". Internom revizijom bavi se gotovo 15

godina, a svoje radno iskustvo sticala je kao

direktorica korporativne Interne revizije zadužene za

reviziju poslovanja u zemljama u kojima je poslovala

nekadašnja PLIVA Grupa te kao rukovodilac Interne

revizije poslovanja u Zagrebačkom holdingu.

Jedan je od osnivača Hrvatskog instituta internih

revizora te aktivni učesnik svih 6 održanih konferencija

HIIR-a u svojstvu člana organizacionog odbora

konferencije, predavača ili moderatora. Također je

učestvovala kao predavač i na više domaćih i

međunarodnih konferencija i savetovanja.

The president of the Croatian Institute of Internal Auditors (HIIR,

IIA Croatia). The higher the auditor of the company '' Intesa

Sanpaolo Card". "Internal auditing is engaged in nearly 15

years, and his experience gained as Director of Corporate

Internal Audit responsible for the audit of business in countries

where it operated the former PLIVA Group and as head of the

internal audit business in Zagreb Holding.

One of the founders of the Croatian Institute of Internal

Auditors and an active participant in all six conferences held

HIIR as a member of the organizing committee of the

conference, lecturers or moderators. He also participated as a

speaker at several national and international conferences and

consultations.

Jasna Turković

► SIstem uravnoteženih ciljeva - okvir za

merenje efikasnosti interne revizije

► Balanced Scorecard - Framework for Measuring

Internal Audit Effectiveness

Sertifikati:

- Certificate of Competence Pentana Vision - Level 3;

- Pentana Vision Developer;

- ACL Certified Data Analyst;

- ACL Certified Trainer;

- Certified (Desktop) Technical Support Representative

for ACL Software;

- NLP for Managers.

Konstantin Lalov je menadžer usluga i podrške u firmi

Logen doo. On ima više od 7 godina prakse u oblasti

implementacije, konfiguracija i prilagođavanja

softverskih sistema za upravljanje revizijom i

dokumentacijom, proceni rizika, i analize podataka.

On je stekao sertifikate kod najboljih svetskih lidera na

tržištu u oblasti revizije softverskih proizvoda kao i

iskustvo učešćem u velikom broju uspešnih

međunarodnih projekata za privatni i javni sektor.

Certifications:

- Certificate of Competence Pentana Vision - Level 3;

- Pentana Vision Developer;

- ACL Certified Data Analyst;

- ACL Certified Trainer;

- Certified (Desktop) Technical Support Representative for ACL

Software;

- NLP for Managers.

Konstantin Lalov is Services and Support Manager at Logen Ltd.

He has more than 7 years practice in the field of

Implementation, Configuration and Customization of Software

Systems for Audit Management and Documentation, Risk

Assessment, and Data Analysis. He has acquired certifications

from the world's best market leaders in the sphere of Audit

Software products and has gained experience participating in

large number of successful international projects for private and

public sectors.

Konstantin Lalov

►Put ka visokom kvalitetu revizije:

Savremeni koncept upravljanja revizijom i

analiza podataka

►The Path to High Quality Audit: Modern concept

of Audit Management and Data Analysis

Logen doo pruža pomoć za kompjutersku reviziju,

alate i tehnike revizije, koje se koriste za: ekstrakcije

podataka i analiza; kontrola i nadzor izveštaja revizije;

otkrivanje i sprečavanje prevara; otkrivanje i

sprečavanje pranja novca; internu i druge revizije; kao

i za opšte revizije i upravljanje resursima, uključujući

analizu rizika.

Logen Ltd. provides computer assisted audit tools and

techniques, that are used for: data extractions and analysis;

control and supervision of audit reports; detection and

prevention of fraud; detection and prevention of money

laundering; internal and third party audit; and also for general

audit and resource management, including risk analysis.

Vasil Kolev, Manager Logen

Ltd.

►Prezentacija proizvoda ► Presentation of the products

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TEME I PREDAVAČI - TOPICS AND SPEAKERS

Poseduje višegodišnje iskustvo na različitim stručnim i

rukovodećim poslovima. Obavljao je dužnost

zamenika generalnog revizora Bosne i Hercegovine i

glavnog internog revizora Centralne banke Bosne i

Hercegovine. Venredni profesora je na Ekonomskom

fakultetu Univerziteta u Istočnom Sarajevu gde

predaje Računovodstvo i Reviziju. Objavio je preko

četerdeset stručnih i naučnih radova, dvanaest

referata na simpozijumima i kongresima u zemlji i

inostranstvu, koautor je većeg broja zbirki

seminarskog materijala za potrebe kontinuirane

edukacije računovođa, revizora i internih revizora i dve

knjige. U više navrata usavršavao se u inostranstvu.

Poseduje zvanja Ovlašćenog revizora i Ovlašćenog

internog reevizora.

She has several years of experience in various professional and

managerial positions. He served as Deputy Auditor General of

Bosnia and Herzegovina and the Chief Internal Auditor of the

Central Bank of Bosnia and Herzegovina. Associate Professor of

Economics at the University of East Sarajevo, where he teaches

Accounting and Audit. He has published over forty scientific

papers, twelve papers at symposia and conferences in the

country and abroad, is co-author of a number of collections of

seminar materials for the continuing education of accountants,

auditors and internal auditors and two books. On several

occasions, studied abroad. It has the title of certified auditor

and certified internal auditor.

Prof. Dr Dragan Kulina

►Kvalitet usluga interne revizije – put ka

ugledu i povjerenju

► The quality of internal audit services - the path

to the reputation and trust

Milica Panajotović

Milica Panajotovic, supervisor za posredni nadzor nad

društvima za osiguranje.

Osnovne studije završila na Ekonomskom fakultetu u

Beogradu, na smeru Računovodstvo, revizija i

finansijsko upravljanje i stekla zvanje diplomiranog

ekonomiste. Zvanje ovlašćenog računovođe stekla je

pri Savezu računovođa i revizora Srbije. U Narodnoj

banci Srbije zaposlena od 2005. godine, prvo u

Internoj reviziji, a zatim u Sektoru za nadzor nad

obavljanjem delatnosti osiguranja

Milica Panajotovic, off-site supervisor

She graduated at the Faculty of Economics, majoring in

Accounting, Auditing and Financial Management and gaind the

title of Graduated economist. Certified accountant acquired at

Association of Accountants and Auditors of Serbia. In the

National Bank of Serbia since 2005, first in Internal Audit

Department, and then in the Insurance Supervision Department

.

Vladan Dragutinović, supervizor, Odeljenje za posredni

nadzor

Osnovne studije završio na Ekonomskom fakultetu

Univerziteta u Beogradu na smeru Poslovne finansije i

računovodstvo i stekao zvanje diplomiranog

ekonomiste. Radno iskustvo: saradnik za privredu pri

lokalnoj samoupravi (2000-2001); Zavod za obračun i

plaćanja (NBJ), a zatim od 2003. godine u Narodnoj

banci Srbije. Od 2005. godine u Sektoru za nadzor nad

obavljanjem delatnosti osiguranja. Član UIRS. Posebna

znanja na polju osiguranja do sada sticao na

poslediplomskim studijama, seminarima i radionicama

organizovanim kako u zemlji tako i u inostranstvu.

Vladan Dragutinovic, supervisor, Off-sitedepartment

Basic studies at the Faculty of Economics, University of

Belgrade, majoring in Business Finance and Accounting, and

gained the title of Graduated economist (MSc). Work

experience: Associate for the economy in the LocalSelf-

Government (2000-2001); Department of Accounting and

Payment (NBY), and then from 2003 in the Nationa lBank of

Serbia. Since 2005. in the Insurance supervision department.

Memberof The IIA Serbia. Special knowledge in the field of

insurance has gained a post graduatestudies, seminars and

workshops organized both at home and a broad.

Vladan Dragutinović

►Interna revizija u delatnosti osiguranja u

svetlu novog Zakona

►Internal audit in the insurance business in the

light of the new Law

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TEME I PREDAVAČI - TOPICS AND SPEAKERS

Vladan Martić, diplomirani ekonomista, magistrirao

2007, trenutno na doktorskim studijama Ekonomskog

fakulteta u Podgorici. Radno iskustvo:

• Fakultet za poslovne studije –asistent u nastavi

• Fakultet za turizam Univerzitet Mediteran -asistent

u nastavi

• Ministrastvo odbrane Crne Gore- Poslovi planiranja,

analize i kontroli realizacije budžeta

• TAZ – REGIONALNA ORGANIZACIJA ZA EDUKACIJU I

NAUČNA ISTRAŽIVANJA-predavač na seminarima.

Učestvovao u radu nekoliko projekata i objavio

nekoliko radova iz oblasti računovodstva.

Vladan Martic, Economist, MA in 2007, is currently a PhD

candidate Faculty of Economics in Podgorica. Work experience:

• Faculty of Business Studies -assistant in teaching

• Faculty of Tourism Mediterranean University -assistant in

teaching

• Ministry of Defense Montenegro-planning, analysis and

control of budget implementation

• TAZ - REGIONAL ORGANIZATION FOR EDUCATION AND

SCIENTIFIC RESEARCH lecturer at sminars.

He participated in the work of several projects and has

published several papers in the field of accounting.

Mr Vladan Martić ►Zašto je XBRL neophodan? ►Why is XBRL necessary?

LISTA TEMA I PREDAVAČA NIJE KONAČNA

LIST OF TOPICS AND SPEAKERS NOT FINAL