Внутренний контроль и внутренний аудит как инструменты повышения эффективности бизнеса Лето 2026 - отраслевая конференция

The 16th Conference "Internal Control and Internal Audit as Tools to Increase Business Efficiency" will take place on August 20 in Moscow (organized by Prosperity Media Group and the CFO-Russia.ru portal). The event focuses on transforming internal control (IC) and internal audit (IA) systems from supervisory bodies into strategic resources for business growth and resilience.

Program Highlights

• Applied Executive Experience: 15+ case studies from IC and IA leaders representing major companies across various industries (Russian Railways, Gazprom Neft, ALROSA, Rosatom Science, USC, T2, Vnukovo International Airport).
• Digitalization and AI in Practice: ROI assessment for automation, practical use of AI and vibe coding for big data analysis, and the implementation of Process Mining (process digital twins).
• Business Partnership Methodology: Tools to transform IC and IA into efficiency drivers capable of building cross-functional alignment and delivering measurable business value.
• Professional Networking: Opportunities to exchange experience and discuss practical challenges with peers during both the formal program and informal networking sessions.

Key Topics

• Internal Audit as a Business Partner: Creating value through relevant projects and clear results.
• Cross-Functional Collaboration: Building effective communication between departments, executive leadership, and IC/IA teams.
• AI and Vibe Coding for Auditors: Big data analysis tools.
• Process Mining: How process digital twins are reshaping the internal control function.
• Evolution of Internal Audit: Transitioning from formal compliance checks to intelligent control.

Planning to attend the event on your own?

Before attending, please double-check the dates and venue on official resources and directly with the organizer  — postponements or changes may occur. Expomap is not the event organizer and is not responsible for any inaccuracies in the provided information.

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