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24
September




About conference

INTERNAL AUDIT 2026 - ARCHITECTING THE FUTURE TOGETHER



IIA Latvia invites you to the annual international conference 2026 taking place September 24, 2026. The conference venue is Riga Islande Hotel, Kipsalas street 2 Riga.


We want to make the conference a reunion and networking event – let’s use this opportunity to meet in person!

 

The conference will be held in English and Latvian with the simultaneous translation. The translation will be provided by Tilde AI assistant - it can be used with attendant`s mobile phone and headset.




The official Partner of the conference is AdaptiveGRC

 

 

 A special parking price will be provided for the conference attendants. The detailed information about the conference will be e-mailed to the attendants on September 22, 2026

Speakers

Dr. Ali Mohammed AlMuwaijei Chairman - IIA UAE, Vice President Governance, Compliance and Enterprise Agility - Dubai Electricity & Water Authority (DEWA)
Kristaps Eklons Internal Security Expert
Jan Anisimowicz Chief Solutions Officer, Member of the Board (C&F SA, C&F LLC)
Cedric Hamaekers CEO - IIA Belgium
Toms Auškāps Board member, Head of Communication and Development - AS Balticovo; Chairman of the Supervisory Board - SIA Rīgas Meži
Marine Krasovska Head of FinTech Supervision department
Marcin Dublaszewski Vice President IIA Poland, Founder o- ASD - Audit, Solutions, Development, Board Member - SafeID, CIA, CGAP, CRMA

Schedule

Day 124. September
09:30 - 10:00
Registration, morning coffee and networking
10:00 - 10:10
Opening remarks
10:10 - 10:50
Dr. Ali Mohammed AlMuwaijei
Building Trusted, Agile and Future-ready Institutions
10:50 - 11:30
Kristaps Eklons
Civil Security Plan - from a Fiction to a Result
11:30 - 12:00
Jan Anisimowicz
Raiders of the Lost Compliance: Indiana Jones’ Approach to Third-party Compliance and Risk Management
12:00 - 12:30
Coffee Break
12:30 - 13:10
Cedric Hamaekers
Internal Auditor is a Company's DJ
13:10 - 13:50
Panel discussion - A role of internal auditor in promoting the decrease of a bureaucracy, administrative burden and execution of utility audits. Speakers: representatives of Ministry of Finance, State Audit Office, Government Office, banking sector, state
13:50 - 15:00
Lunch Break
15:00 - 15:40
Toms Auškāps
The Circular Economy as a Foundation for Sustainability, or How to Create Value from Waste – Balticovo Experience
15:40 - 16:20
Marine Krasovska
Digital Resilience in a Changing Environment: Insights from DORA Implementation and Future Risks
16:20 - 17:00
Marcin Dublaszewski
The 3P Framework: Purpose-Potential-Personality
17:00 - 18:30
Closing remarks, reception

Prices

IIA Latvia Member fee
160
without VAT € 132.23
Standard fee
200
without VAT € 165.29

Supporters

Contacts

E-mail

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