Program

(ROOM N106) C.S 7.2. Do more with less. Practical tips how to manage a small Internal Audit shop in a large multinational company

12:10 - 13:00 (05/10/2018)

ROOM N106

As Chief Audit Executive of ČEZ, a. s., Europe’s eighth largest energy company, Tomáš will show practical tips how to maximize value of internal audit through the combination of the following approaches:

• Self-reflection – what do I want from my life, my profession, my job?

• Knowing your clients – what are your clients? What are their expectations?

• Positioning of the internal audit function – what is the most beneficial role of IA right know?

• Well considered auditing – how to perform audit engagements with minimum effort and maximum impact?

Speaker

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TOMÁŠ PIVOŇKA

CEZ

Chief Audit Executive

Czech Republic

Add to Calendar2018-10-05 12:10:002018-10-05 13:00:00Europe/Madrid(ROOM N106) C.S 7.2. Do more with less. Practical tips how to manage a small Internal Audit shop in a large multinational company ROOM N106

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1.000+

Participants

60+

Speakers

16

CPE Credits

+40

Participants countries

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