Registration is now open for our upcoming 29th Finance and 22nd Internal Audit Annual Meeting which will take place in Warsaw, Poland on 16-17 May 2024.

This year's plenary meeting agenda will include presentations, panel discussions and case studies around the financial impact and the role of internal audit in artificial intelligence, fake news and elections as well as how to assure impartiality, integrity and trust.

Dedicated Finance and Internal Audit sessions will take place on Day 2, which includes deep dives of the topics presented on Day 1. The detailed agenda will be available in due time.

In order to provide you further information on Foreign currency (FX) and Cybersecurity risks we would appreciate if you could fill in this survey.

We look forward to welcoming you to Warsaw.

 

Accommodation

Book your room at Sofitel Hotel: single rooms and double rooms are available.

If you'd rather stay at another hotel, here is a list of alternatives nearby. Please note that we did not block any rooms, and the prices and availabilities may change.

Tiffi Old Town Hotel 4****

The hotel is located about 250 meters from the Sofitel hotel.

Puro Warszawa 4****

The hotel is located about 1,1 km from the Sofitel hotel.

Venue

Sofitel Warsaw

Królewska 11
00-065 Warsaw
Poland

Venue

Documents

  • Agenda: Finance Members Only
  • Agenda: Internal audit Members Only
  • Agenda: Networking Members Only
  • Practical information Members Only
  • Presentations Day 1

  • Cyber and digital risks at elections in 2024 - Francis Lee SaundersMembers Only
  • Digitalisation of Finance - KISS - Alexandra DacoMembers Only
  • Data supporting KPIs and metrics and key requirements - Koen De HauwMembers Only
  • Summary of main structural decisions and impacts on economic & financial indicators - Luisa RibeiroMembers Only
  • Paperless Finance - Joel SarvMembers Only
  • Risks and challenges in finance transformation and automation - Koen De HauwMembers Only
  • Funding of public service media - Overview & perspectives - Florence HartmannMembers Only
  • Presentations Day 2 - Finance Assembly

  • Scenario planning and stress test - Emmanuel FrantzMembers Only
  • Cash Flow Planning - Christian FischerMembers Only
  • EBU member dashboards - Alexandra BrenkmanMembers Only
  • Measuring total audience - Florence HartmannMembers Only
  • Public and commercial income allocation - Hubert ZamaroMembers Only
  • Foreign currency and cybersecurity risks - Joel SarvMembers Only
  • Presentations Day 2 - Internal Audit

  • Audit of Editorial and Impartiality Matters - Peter Tansley and Gurdip RyattMembers Only
  • The use of data analytics in audit - Ashok SumanMembers Only
  • Continuous auditing as a tool for internal auditor - Szymon Mozel & Kacper SygitMembers Only
  • Integrated Risk Assessment at Rai - Gandini DeliaMembers Only
  • BBC Risk Management & Internal Audit - Gurdip Ryatt and Peter TansleyMembers Only
  • Risk assessment model carried out by Internal Audit - Mario KündigMembers Only
  • Global Internal Audit Standards - Ann BrookMembers Only