08:00-09:00
Continental Breakfast & Registration & Networking
09:00-09:30
Opening Remarks
Osman Bahri TURGUT - The Institute of Internal Auditing - Türkiye (TİDE), Chairperson of the Board
Dr. İsmail İlhan HATİPOĞLU - Republic of Türkiye Ministry of Treasury and Finance, Deputy Minister
Sally-Anne PITT - The Institute of Internal Auditors (IIA), Chair of the Global Board of Directors
09:30-10:00
Keynote: Misak-ı İktisat Ömrü Aşan Vizyon
Prof. Dr. Ahmet KIRMAN - Şişecam, Chairperson and Executive Member of the Board
10:00-10:10 - Transition Break
10:10-10:50
Special Session
Bravery of the Republic: Inspiring leadership stories…
Moderator: Yekta KOPAN - Announcer, Writer
Panelists:
Prof. Dr. Hüsamettin KOÇAN - Founder of Baksı Museum
Mehmet S. BOZOK - Author (Seryaver Salih Bozok)
10:50-11:30
Special Session
"You will find the strength you need in your noble blood!"
Moderator: Yekta KOPAN - Announcer, Writer
Panelistler:
Cem MANSUR - Musician, Founding Conductor, National Youth Symphony Orchestra
Aysu TÜRKOĞLU - Marathon Channel Swimmer
11:30-11:45 - Transition Break
11:45-12:45
General Session
Charting Sustainable Horizons: From Vision to Audited Reality
Moderator / Panelist: Prof. Dr. Güler ARAS - Integrated Reporting Association Türkiye (ERTA), Founding Chair | Yıldız Teknik University, Academician
Panelists:
Burcu TÜRKEŞ - Toros Agriculture, Sustainability, Risk and Governance Director
Gülşah GÜNAY - Public Oversight, Accounting and Auditing Standards Authority Head of Sustainability Standards Department
Luis de la FUENTE - BBVA, Head of Internal Audit for Sustainability, Talent and Culture
12:45-13:45 - Lunch
13:45-14:35
General Session
Navigating the Risk Landscape: Insights and Strategies for Internal Auditors
Moderator / Panelist: Dr. Tamer SAKA - Corporate Governance Association of Turkey(TKYD), Chairperson of the Board
Panelists:
Onur GÜVEN - BtcTurk Crypto CEO
Serdar PINAR - SOCAR Türkiye, Internal Audit Group Coordinator
Michał DUTKIEWICZ - Wolters Kluwer TeamMate, Senior Solutions Consultant EMEA
14:35-14:40 - Transition Break
14:40-15:15 - Parallel Sessions
Digital Innovation in Internal Audit and Internal Control
Sezgin TOPÇU - KPMG Türkiye, Governance, Risk & Compliance and Technology Risk Services Leader, Partner
Gökhan MATARACI - KPMG Türkiye, Innovation and Technology Leader, Partner
Internal Audit Approach on Blockchain and Digital Asset Custody Activities
Uğur Kağan DİNÇSOY - Deloitte Türkiye, Risk Advisory Partner | Blockchain Services Leader
15:15-15:45 - Networking Break
15:45-16:20 - Parallel Sessions
Assurance Standards and Audit
Fatma Feyza KÜLEKÇİ - Head of Internal Audit, Internal Control and Risk & Partner
Merve EFE - Mazars Türkiye, Head of IT Audit, Security and Consultancy
Yaman ALKAN - Mazars Türkiye, Sustainability Partner
Uncover the Truth: Journey into the Challenging and Complex Worl of Internal Investigations
Fikret SEBİLCİOĞLU - Cerebra, Managing Partner, Forensic & Integrity Services
Gizem TAŞTEMEL DİNÇKAN - Cerebra, Manager, Forensic & Integrity Services
16:20-16:25 - Transition Break
16:25-16:45
Keynote: How would you like to show your presence?
Dr. Umut KISA - Academician, Doctor of Communication
16:45-17:30
General Session
New Century, New Cooperation: “BALKANS & NEAR ASIA INTERNAL AUDIT SUMMIT” Outputs of BANAIA Summit and Ceremony of Declaration for Cooperation
Moderator: Osman Bahri Turgut - The Institute of Internal Auditing - Türkiye (TİDE), Chairperson of the Board
Panelists:
Erald BEZHANI - IIA Albania Chairperson of the Board
Aziz FATALIYEV - IIA Azerbaijan Chairperson of the Board
Admil NUKIC - IIA Bosnia and Herzegovina Member of the Ethics Committee
Polya STATKOVA - IIA Bulgaria Chairperson of the Board
Verra MARMALIDOU - IIA Greece Chairperson of the Board
Yevgeniya ROSSOVA - IIA Kazakhstan Chairperson of the Board
Ruxandra BILIUS - IIA Romania Chairperson of the Board
Matej DRASCEK - IIA Slovenia Chairperson of the Board
