Q3 2025 Chapter Meeting
Wed 24 Sept
|https://dell.zoom.us/wc/join/99014486185
How we address the risk of fraud in internal audit practice? Join the ACFE Slovakia community for the regular quarterly knowledge sharing session with a spotlight on Internal Audit at Borealis.
Time & Location
24 Sept 2025, 17:30 – 18:30
https://dell.zoom.us/wc/join/99014486185
Guests
About the event
Dear all,
We are pleased to invite you to an exclusive webinar, focusing on a critical and timely topic How we address the risk of fraud in internal audit practice? - Spotlight on Internal Audit at Borealis, which will happen online.
Maja Milosavljevic, experienced Internal Auditor at Borealis AG, will share practical insights into the methodologies, tools, and mindset her team applies to manage fraud risk effectively. From the strategic integration of fraud risk in the audit plan to the real-world challenges of detection and prevention – this session offers a valuable deep dive into the role of Internal Audit as a key line of defense.
Expect actionable takeaways, honest reflections, and a clear picture of what modern fraud risk management in audit looks like – beyond the textbook.