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http://conference2012.iia.hu/
IIA Hungary Conference 2012
http://conference2012.iia.hu/
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Home | conference2012.iia.hu Reviews
https://conference2012.iia.hu
IIA Hungary Conference 2012
conference2012.iia.hu
Conference's informations
http://conference2012.iia.hu/index.php/conference-s-informations
Jump to main navigation and login. 2nd Day - Sessions. EUR 545, including VAT, meals, the gala dinner. EUR 498 paying before August 30. You can get 16 credit points for the conference. The conference is organized by ETK Co. Sending the registration is regarded as an order and involves payment liability. We kindly ask you to transfer the participation fee to:. IBAN code: HU67 1110 2209 1236 2389 0100 0003. Room reservation - Offer of the Hotel Mercure Budapest Buda.
Hungary
http://conference2012.iia.hu/index.php/hungary
Jump to main navigation and login. 2nd Day - Sessions. With its area of 93 thousand square kilometers and hardly ten million inhabitants, Hungary counts among the small countries but surely the best known countries on the Earth.
2nd Day - Sessions
http://conference2012.iia.hu/index.php/2st-day-session
Jump to main navigation and login. 2nd Day - Sessions. 2nd Day - Sessions. Gala dinner on the Danube. Operational management, internal controls (managerial controls, built-in controls, procurement, accounting, control monitoring). 1 Internal controls in operational level. Zoltán WERLE - Sándor PAP (Hungarian Railways): Operations in internal control on operational management level. Andrea TORZSA (Hungarian Highways): Building in approval points into the procurement process of a state owned company. Gerge...
Speakers
http://conference2012.iia.hu/index.php/speakers
Jump to main navigation and login. 2nd Day - Sessions. Zoltán BÁRDY Senior manager, PricewaterhouseCoopers Ltd. Ferenc BÍRÓ partner, Ernst&Young. Erika BLUMNÉ BÁN BGF, Budapest. Martin BÖHM, Deputy Head of Internal Audit, UniCredit Bank Austria. Dr Sándor BŐCZ Chef de Cabinet, Government Control Office. Zsuzsa EIFERT, Group Compliance Officer, Magyar Telekom Plc. Attila FEJÉREGYHÁZI manager, Pricewaterhousecoopers Ltd. Emmanuel FONDEVILLE, Director of Corporate Audit, Group Auchan SA.
3rd Day
http://conference2012.iia.hu/index.php/3rd-day
Jump to main navigation and login. 2nd Day - Sessions. 3rd day 21 Sept 2012 lectures. Árpád KOVÁCS (State Budgetary Control Council Chairman): Importance of efficient operation of the internal controls. Tamás GAIDOSH (KPMG Partner): Hidden success factors of internal auditing. Levente NAGY (Microsoft Hungary): Advanced presentation techniques.
TOTAL PAGES IN THIS WEBSITE
7
Dr. Dan’s team in Hungary
http://auditworkshop2012.iia.hu/index.php/dr-dan-s-team-in-hungary
Dr Dan’s team in Hungary. Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. Dr Dan’s team in Hungary. Designed by mambasana.ru.
2 day
http://auditworkshop2012.iia.hu/index.php/2-day-statistical-sampling-for-tests-of-controls-compliance-and-fraud-computer-hands-on
Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. Statistical Sampling for Tests of Controls, Compliance and Fraud: Computer hands-oN! Want to hear an amazing fact? It has been proven that, in many instances, auditors take JUDGMENT samples which are bigger than the STATISTICAL sample they could have taken! Why would you do this? If your sample is adequate for statistical projection, to the population, why would you NOT do this? This course will provide sev...
3 day
http://auditworkshop2012.iia.hu/index.php/3-day-access-for-auditors-for-efficiency-and-finding-fraud-waste-abuse
Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. Access for AUDITORS for Efficiency and Finding Fraud/Waste/Abuse. A Powerful Tool That Auditors UNDer-UTILIZE). Auditors are marvelous users of Excel (as an audit tool), but they tend to underutilize the vast and robust capabilities of Access. Why don't auditors use Access:. It can't hold enough records. Wrong. It is too syntax bound. Wrong it's very forgiving. You will learn table design, and query buildin...
Jelentkezés
http://auditworkshop2012.iia.hu/index.php/reszletek
Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. Részvételi díj, mely tartalmazza a. Szervezés, a szinkrontolmács, a munkafüzet és az ellátás költségét :. 4 napra: 300.000,- Ft áfa. 3 napra: 250.000,- Ft áfa. 1 napra: 96.000,- Ft áfa. Gólyavár rendezvényház: 1088 Budapest, Múzeum körút 4. (ELTE BTK). This email address is being protected from spambots. You need JavaScript enabled to view it. Designed by mambasana.ru.
Biography Dr. Dan
http://auditworkshop2012.iia.hu/index.php/biography-dr-dan
Biography Dr. Dan. Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. From his national-award winning (AICPA), PhD thesis on auditing, to a Lifetime Recognition for advancing auditing practice thru the usage of, and. Teaching of, applied and innovative technology and techniques (AICPA). Dr. Dan has exhibited a life-long passion for Auditing Smarter; Not Harder. Dr Dan wants to make auditors into ROCK STARS. Dr Dan, if nothing else, is persistent: 1) Knows w...
1. nap
http://auditworkshop2012.iia.hu/index.php/1-nap-uj-korszeru-analitikai-es-statisztikai-eljarasok-2-szint-csalas-pazarlas-visszaeles-es-az-excel
Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. Új, korszerű ANALITIKAI és statisztikai eljárások 2. SZINT: csalás, Pazarlás, visszaélés és az excel. Intelligens ADATELEMZÉS A hatékony AUDIT megvalósítására). Az Excel, mint audit eszköz széleskörű és robosztus ellenőrzési képességekkel rendelkezik. A felhasználók több éves gyakorlat ellenére sem képesek lehetőségeit a szükséges mértékben kihasználni. Van még mit tanulni! A tanfolyam célja az innovatív ta...
We Are Excited About Our Return to Beautiful Hungary!
http://auditworkshop2012.iia.hu/index.php/we-are-excited-about-our-return-to-beautiful-hungary
We Are Excited About Our Return to Beautiful Hungary! Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. Thank you so much for inviting us to return to Hungary. Your kindness to us was amazing. In 2011, a class participant gave us a beautiful coffee table book about your beautiful nation. Your city of Budapest is breathtaking! We have attached some photos from the last visit. And, of course, be prepared to laugh at Dan’s awful jokes! See you in class!
Biography Kimberly Kneer
http://auditworkshop2012.iia.hu/index.php/biography-kimberly-kneer
Biography Dr. Dan. We Are Excited About Our Return to Beautiful Hungary! Dr Dan’s team in Hungary. Senior Technologist, Dr Dan C. Kneer and Associates. Kimberly Kneer has passed the CPA exam and is now focusing on the CIA exam. She was formally educated in accounting and systems design. Designed by mambasana.ru.
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Welcome | Bienvenue
Welcome to the 2012 Engineers Without Borders Conference website! Bienvenue sur le site du Congrès 2012 d'Ingénieurs sans frontières! Mobile / low-graphics site.
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Home
Jump to main navigation and login. Jump to additional information. 2nd Day - Sessions. IIA Hungary is organizing it`s international professional conference, titled as Cooperation of defense lines in the organizations for internal and external auditors, financial managers, as well as professionals of Supervisory Boards and Audit Committees. Our international presenters will share the experience of state-owned and multinational companies from Austria, Belgium, Norway, France, Slovakia and Croatia, while we...
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