SEMINAR

“INTERNAl AUDIT-DEVELOPMENT AND

CHALLENGES”

PODGORICA, 22.11.2010.

Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR

1 09:00- 09:05

Welcome Prof. Slavko Rakocevic, PhD

Chairman of the IIA Montenegro

Management Board

2 09:05-09:15

Word of the President Prof. Djordjije Rakocevic, PhD

President of the IIA Montenegro

3 09:15- 10:00

Promotion of internal auditing at the global and

national levels

Roland De Meulder,

Chairman of the ECIIA Advocacy Committee, special Advisor to the ECIIA Management

Board and Chairman of the French Institute of Internal Auditors (IFACI) - South East Region

SeminarINTERNAl AUDIT-DEVELOPMENT AND CHALLENGESPodgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”

Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR

4 10:00-10:45

Internal auditing in public sector of Europe

Norbert Wagner

Member of ECIIA Audit Committee, Chairman of European Chief Executive Officer Group and

CEO of IIA Austria

5 10:45-11:00

Break -

6 11:00-11:20

Internal auditing in public sector of

Montenegro

Mila Barjaktarovic

Assistant Minister for Central Harmonization of Public Internal Control and Management and Internal Audit- The Ministry of Finance

of Montenegro

Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”

Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR

7 11:20-11:35

The role of internal audit in Banks

Mirko Radonjic

General Secretary of the

Association of Montenegrin Banks

8 11:35-12:00

Internal Auditors Competency

Prof. Jozefina Beke Trivunac, PhD

Professor at “ALFA” University in Belgrade-Serbia, Member of the Commission for the implementation

of examinations, training and continuous professional education of the Chamber of Certified

Auditor of Serbia, Licensed Auditor

9 12:00-12:20

Quality assurance of internal audit

Prof. Neda Vitezic, PhD

Professor at Faculty of economics, Rijeka-Croatia

Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES

Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”

Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR

10 12:20-

12:45

The relationship between internal and

external audit profession

Danijela Dimovski

CEO of Ernst & Young Montenegro

11 12:45-13:00

Break -

12 13:00-13:45 Internal auditing in

companies

Bernd Schartmann

Chairman of the IIA Germany Management Board, Board Member of IIA Global, Member of the ECIIA

Advocacy Committee, Executive Vice President-Corporate Audit & Security Deutsche Post DHL

Germany

Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES

Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”

Num: Time: DESCRIPTION/TOPIC SPEECHES/TUTOR

13 13:45-14:20

Awarding of certificates on the title of Authorized Internal Auditors-Specialist

14 14:20-14:25

Closing Remarks

Prof. Djordjije Rakocevic, PhD

President of the IIA Montenegro

15 14:25-15:00 Cocktail

Seminar INTERNAl AUDIT-DEVELOPMENT AND CHALLENGES

Podgorica, 22. November, 2010.-Conference Room-Hotel “Podgorica”

PODGORICA, 22.11.2010.

HOTEL PODGORICA CONFERENCE ROOM

MODERATOR: Prof. Slavko Rakocevic, PhD-Licensed Auditor