200
delegates
24
years together
80
% Chief Audit Executives
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Please fill in separate registration form for each delegate
Registration OFFLINE TICKET
Leave your contact details and our manager will contact you to register for the conference
Please fill in separate registration form for each delegate
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Chief Executive Officer, Jet Bank (Albania)
Head Officer
Head Officer
Head Officer
Head Officer
Head Officer
Head Officer
Head Officer
Karolina Aleksandrova, Founder & CEO ProMoney
Conference Partners
Internal Audit in a Turbulent World: How to Stay Relevant in 2026+
Internal Audit and Control in a New Reality: Responsibility, Efficiency, Impact
Modern Challenges for Internal Control and Risk Management Systems
Presentation. Practical Cases
Risks, Control and Compliance: How to Strengthen Interaction Between Functions Within the Company
When the Control System Does Not Work: Typical Mistakes and Practical Lessons
Digitalisation of Audit: AI, Continuous Auditing, Automation
Internal Audit as a Source of Independent Assessment and Practical Recommendations
Practical Case: How to Strengthen the Effectiveness of Internal Audit and Control
Excluding VAT / 1 participant
A 20% discount applies for registrations of 3 or more participants
Excluding VAT / 1 participant
A 20% discount applies for registrations of 3 or more participants
We are grateful for the opportunity of many years of cooperation with Karolina Aleksandrova, the organizer of the "Internal Audit and Control" Conference. The "Internal Audit and Control" Conference is a platform for professionals in the field of internal audit and control.
It provides opportunities for discussions on current topics with Ukrainian and international colleagues, as well as for professional development.
The conference is always excellently organized and features insightful presentations by speakers, valuable networking opportunities, and a consistently positive atmosphere.
Thank you sincerely for this day! For this wonderful opportunity to speak with colleagues on professional topics, in a beautiful city and with the best organizers. As always, everything was at the highest level!
Great speakers, very relevant and modern topics that are on everyone’s agenda! Thank you for your incredibly important work!
You are developing the internal audit profession and motivating others to do the same. I wish you success and prosperity, new achievements and outstanding results!
I have participated as a speaker at a number of professional international conferences in the field of internal audit and control organized by Karolina. The conferences consistently covered relevant and timely topics, with well-structured agendas that were clearly communicated in advance. The technical support team was responsive and easy to work with.
I have very positive impressions of the conferences organized by Karolina and am pleased to recommend her as a dedicated and highly qualified professional with extensive experience in organizing international conferences of any level of complexity to the highest professional standards.
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