IAI Latvia
annual conference
in Riga

About conference

Join us at the annual IIA Latvia conference in Riga, 9 - 10.11.2017! 

Each year IAI Latvia organizes an international conference for internal auditors, risk managers and other professionals. During the conference information is provided about trends in the fields of internal control, security of information and communication technologies, risk management, fraud, data security and other connected topics. IIA Latvia invites highly qualified, professional lecturers who are experts in their field and are able to present the participants of the conference with relevant and interesting information.

The conference will be held in  English, with simultaneous translation to  Latvian. 

Expand Your proffessional network and enhance Your konwledge in fields related to internal audit! 

Why should You attend?


Insights and best practices on hot topics from local and foreign experts.


Opportunity to discuss and share best practices with the speakers and colleagues during lunch and coffee breaks. The number of participants has reached 63. 



Receive 14 continuous professional education hours (CPE)


  • 24.08.2017

    Registration for the 12th annual IAI conference is now open!

    We are happy to anounce, that we have opened the registration for the 12th annual IAI Latvia conference.

  • 14.06.2017

    Announcing - IIA Latvia annual conference

    The annual IIA Latvia conference will take place on 9.-10. November. Venue - Conference centre Citadele.


Richard F. Chambers President and CEO, The Institute of Internal Auditors
Ramses Gallego, ISEAD, MBA Strategist & Evangelist @ Symantec
Guntis Belavskis Chairman of the Board, Citadele Bank
Thijs Smith, CIA Chief Audit Executive, SHV Holdings
Allan Boardman Director, Business Information Security Officer at GSK
Peter Gubarevich Systems Architect at OlainFarm
Peter Ralph Bitterli, CISA, CISM, CGEIT Partner, IT Audit and Information Security Consulting, BDO Switzerland
Karlis Bardelis Ražošanas direktors otrreizējo izejvielu pārstrādes uzņēmumā
Robert Cornelisse Director at European Institute for Audit Professionals


Day 19. November
Day 210. November
08:30 - 09:30
09:30 - 10:30
Internal Auditors as Trusted Advisors – Leveraging Trust to Foster Organizational Success
10:30 - 11:00
Guntis Beļavskis, Director of Citadele Bank
11:00 - 11:30
Coffee and networking break
11:30 - 12:30
Derriving Maximum Benefits From Audits
12:30 - 14:00
14:00 - 15:00
Cybersecurity: real-life cases
15:00 - 15:30
Coffee and networking break
15:30 - 16:30
Fraud – from old school cheating to cyber cryme
16:30 - 17:15
(will be announced)
17:15 - 17:30
18:00 - 21:00
Gala Dinner
08:30 - 09:00
Coffee break
09:00 - 09:40
Touched by the Ocean (Okeāna saviļņotie)

Balstoties tikai uz personīgo pieredzi piedzīvojumos Kārlis Jums izstāstīs, kur rodams spēks sevī, lai bez motora, bez burām un bez pavadošā transporta pārairētu pāri okeānam!

09:40 - 10:30
To be delivered

10:30 - 11:00
Coffee and networking break
11:00 - 12:00
Risk decision trees for managing risks
12:00 - 13:30
13:30 - 14:15
To be delivered
14:15 - 15:00
Role of Internal Audit in Corporate Governance
15:00 - 15:30
Coffee break
15:30 - 16:30
IT Security
16:30 - 17:00
Closing speech

Gala dinner

For the conference gala dinner, we will walk to the restaurant and Czech brewery Stargorod. Gala dinner will be a pleasant time that you can use for meeting up with colleagues and enjoying nice atmosphere, the unique beer and good food.

Don`t miss out:

  • Stargorod is a great place to visit as it is located in a 300 years old building.
  • Enjoy networking with members of the IIA Latvia and colleagues from other countries, and meet key note speakers including Richard Chambers, President and CEO of The IIA.
  • Stargorod is a unique place with real live beer brewing and companies gastronomy. We will be served a range of traditional dishes including Latvian cuisine that are specifically adjusted to the characteristical tastes of „Stargorod” beer. Combining the traditions and modern technology the „Stargorod” live beer is made according to the ancient Czech brewing methods. Beer is not pasteurized, canned or filtered.
  • A special entertainment program will be developed for our conference participants. More details will follow. The conference dinner will take place on Thursday, November 9th, in the evening after the conference. We plan to start at 18.00 and end at 21.00 but precise information will follow. Address: Republikas laukums 1, Riga. 

NB! Gala dinner participation fee is not included in the conference price and should be ordered separately during registration. The price of the gala dinner is €35 per person. Gala dinner will not be shown separately on your invoice and it will be added to final amount due. If you wish to register an accompanying person who is not participating in the conference, please contact us by writing email to konference@iai.lv


Till 30.09.2017
After 01.10.2017
IIA Latvia Member
  • we offer 15% discount for 3 and more participants from one company. In order to get discount all participants should be registered at a time

  • discount does not apply for gala dinner.

  • member prices are applicable only to IIA Latvia members

  • invoice will be issued and  sent to your email after completion of registration

  • special price is available only with valid coupon



Citadele conference center, Republikas square 2A, Riga



+371 29177566


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