ROOM 106

In July 2017 a scandal broke in Sweden. The Swedish Transport Agency outsourced operations of sensitive IT systems which, due to CEO´s decision to deviate from the Swedish Security Act laws, enhanced the possibility that top-secret information of the country´s transport systems, as well as sensitive identities, could fall into the hands of unknown, abroad.

Why attend this session? Internal Auditors are increasingly being challenged by their organisations' stakeholders (Audit Committees, Senior Management, other Stakeholders) to move beyond compliance and to add greater value by providing sound insight and giving their professional viewpoint on areas of governance, risk management and internal control processes.

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