Moderator: Alexander Loktev, Director for internal controls and audit, ROSATOM.

 

Speakers:

Practices of formation of effective internal audit system in Rosatom State Corporation
Alexander Loktev, Director of Internal Audit and Chief Auditor, Rosatom state corporation

Practices of counteraction to corruption and fraud in Rosatom State Corporation
Konstantin Denisov, Deputy Director General for Security, Rosatom State Corporation

Institute of Certified Financial managers and its role in training of highly qualified workforce for the world economy
Garry Carter, Chief Executive of ICFM (UK)

 

INTERACTION BETWEEN EXTERNAL AND INTERNAL CONTROLLING AND REGULATORY BODIES

Enhancement of quality of financial management by major administrators of the federal budget funds: challenges and solution options
Stanislav Bichkov, Deputy Director of the budget methodology department, RF Ministry of Finance

Specifics of foreign currency regulation in the RF
Natalia Plotnikova, Deputy Head of the Federal Service for Financial and Budgetary Supervision

 

BEST INTERNATIONAL PRACTIES

Internal controls system in Europe exemplified by Finland
Kristiina Lagerstedt, Head of Internal Audit, Sanoma Group (Finland)

New trends in risk management
John Crowley, Chairman’s advisor, Institute of Risk Management (IRM) (UK)

Experience of formation of the internal controls system in China and Hong Kong
Danny Andgy, ICFM representative in China and Honkong

High quality training of financial managers under ICFM programs
Anastasia Rusakova, Chair of the ICFM council for Eastern Europe, ICFM Director in Russia

 

INTERNAL CONTROL PRACTICES IN THE ORGANISATIONS OF ROSATOM STATE CORPORATION

Organization of risk-management system and interaction with the interlan controls and audit group
Tatiana Fokina, Head of the Risk management department of Rosatom State Corporation

Quality control by a nuclear power plant construction owner
Vladimir Blinkov, Director for Quality, Concern Rosenergoatom

Internal controls in the process of management of NPP construction project
Roman Tyurin, Internal auditor, Akkuyu NPP JSC

Effective controls in an engineering company
Alexander Polushkin, Senior vice-president for project managent, NIIAEP JSC