LIST OF PARTICIPANTS SEMINAR Enhancing - EUROSAI

SEMINAR
Enhancing Ethics within Supreme Audit Institutions
Lisboa, 29-30 January 2014
LIST OF PARTICIPANTS
NAME
SAI/Organisation
POSITION
ALBANA AGOLLI
ALBANIA
DIRECTOR
BUJAR LESKAJ
ALBANIA
CHAIRMAN
IRENA ISLAMI
ALBANIA
HEAD OF RESEARCH SECTOR
FADILA BOUKAZOUHA
ALGERIA
MAGISTRATE
OMAR DEBBAKH
ALGERIA
PRESIDENT OF TERRITORIAL
CHAMBER OF BLIDA
RENÉ WENK
AUSTRIA
AUDITOR
ADIL MAHARRAMOV
AZERBAIJAN
ELDAR SHIRINOV
AZERBAIJAN
FAIQ NAJAFOV
AZERBAIJAN
DEPUTY CHAIRMAN
SENIOR CONSULTANT OF
INTERNATIONAL RELATIONS
DEPARTMENT
HEAD OF DEPARTMENT OF LAW
AND CIVIL SERVICE
JOZEF BECKERS
BELGIUM
MEMBER OF THE COURT
ARTUR ADOLFO COTIAS E SILVA
BRAZIL
AUDITOR-CHIEF OF STAFF OF THE
PRESIDENT
WALTON ALENCAR RODRIGUES
BRAZIL
MINISTER/MEMBER OF THE COURT
HORÁCIO DIAS FERNANDES
CAPE VERT
JUDGE
JOSÉ CARLOS DA LUZ DELGADO
CAPE VERT
PRESIDENT
ROSA IOLANDA FORTES
CAPE VERT
FINANCIAL MANAGER
ANITA MATERLJAN
CROATIA
HEAD OF DEPARTMENT
LIDIJA PERNAR
CROATIA
ASSISTANT AUDITOR GENERAL
NEDA ROGOSIC
CROATIA
ASSISTANT AUDITOR GENERAL
MICHAL PLETICHA
CZECH REPUBLIC
SECRETARY TO THE PRESIDENT
EDUARDO RUIZ GARCIA
ECA
SECRETARY-GENERAL
FABRICE MERCADE
ECA
HEAD OF PRIVATE OFFICE
KLAUS KROKFORS
FINLAND
PRINCIPAL FINANCIAL AUDITOR, CPFA
NATASHA MIHAILOVA
The former Yugoslav
REPUBLIC OF MACEDONIA
SENIOR AUDITOR
MARIANNE LUCIDI
FRANCE
AUDITOR
ARCHIL KIKVADZE
GEORGIA
HEAD OF ADMINISTRATION
NINO MDINARADZE
GEORGIA
HEAD OF HRM UNIT
VAKHTANG MAISURADZE
GEORGIA
DEPUTY HEAD OF ADMINISTRATION
ARNDT FISCHER
GERMANY
AUDIT DIRECTOR
ANETT RADA
HUNGARY
HEAD OF DEPARTMENT
KORNÉL JAKAB
HUNGARY
AUDIT MANAGER
THORIR OSKARSSON
ICELAND
ASSISTANT DIRECTOR
SHOURJO CHATTERJEE
IDI
KNOWLEDGE MANAGER
ERWIN MIFTAH
INDONESIA
HEAD OF INTERNAL AUDIT
IDA SUNDARI
INDONESIA
INSPECTOR OF INTERNAL AUDIT
SEMINAR
Enhancing Ethics within Supreme Audit Institutions
Lisboa, 29-30 January 2014
LIST OF PARTICIPANTS
NAME
SAI/Organisation
POSITION
PRINCIPLE DIRECTORATE OF
LEGAL DEPARTMENT
DIRECTOR OF TRAINING &
INFORMATION CENTER
DEPARTMENT
NIZAM BURHANUDDIN
INDONESIA
NOMI AVRAHAM
ISRAEL
ERMANNO GRANELLI
ITALY
ALBINA RADZEVIČIŪTĖ
LITHUANIA
ELA KERUŠAUSKIENĖ
LITHUANIA
MARESSA ZAHRA
MALTA
PRINCIPAL AUDITOR
LILIA IVASCO
MOLDOVA
CHIEF OF HUMAN RESOURCES SECTION
NADEJDA IONITA
MOLDOVA
STATE CONTROLLER
LINDA STRIJKER
NETERHLANDS
JANOS BERTOK
OECD
ELŻBIETA MATUSZEWSKA
POLAND
IWONA ZYMAN
POLAND
JACEK JEZIERSKI
POLAND
ADVISOR TO THE PRESIDENT
EDUARDO CABRITA
PORTUGAL-Parliament
PRESIDENT OF THE BUDGET COMMITTEE
ALBERTO FERNANDES BRÁS
PORTUGAL
MEMBER OF THE COURT
AMANDA SÖDERLUND
PORTUGAL
AUDITOR
ANA BENTO
PORTUGAL
AUDIT DIRECTOR
ANTÓNIO CARDOSO
PORTUGAL
HEAD OF DIVISION
ANTÓNIO CLUNY
PORTUGAL
ASSISTANT OF THE ATTORNEY
GENERAL
ANTÓNIO COSTA E SILVA
PORTUGAL
AUDIT DIRECTOR
ANTÓNIO FONSECA DA SILVA
PORTUGAL
MEMBER OF THE COURT
ANTÓNIO MAIA
PORTUGAL
PREVENTION COUNCIL OF
CORRUPTION MEMBER
ANTÓNIO SANTOS CARVALHO
PORTUGAL
MEMBER OF THE COURT
CARLOS MORAIS ANTUNES
PORTUGAL
VICE-PRESIDENT
CONCEIÇÃO VENTURA
PORTUGAL
HEAD OF AUDIT UNIT
ELEONORA PAIS ALMEIDA
PORTUGAL
AUDIT DIRECTOR
ERNESTO CUNHA
PORTUGAL
JUDGE
FERNANDO FLOR DE LIMA
PORTUGAL
DEPUTY GENERAL DIRECTOR
FERNANDO PREGO
PORTUGAL
HEAD OF AUDIT UNIT
GABRIELA RAMOS
PORTUGAL
AUDIT DIRECTOR
GUILHERME d'OLIVEIRA MARTINS
PORTUGAL
PRESIDENT
COUNSELLOR
DIRECTOR OF LEGAL AND
PERSONNEL DEPARTMENT
HEAD OF LEGAL DIVISION, LEGAL
AND PERSONNEL DEPARTMENT
INTEGRITY COORDINATOR &
ADVISOR OF VICE PRESIDENT
HEAD OF PUBLIC INTEGRITY SERVICE
DIVISION OECD
ACTING DEPUTY DIRECTOR OF
DEPARTMENT OF LABOUR, SOCIAL
AFFAIRS AND FAMILY
DIRECTOR OF REGIONAL BRANCH
IN OPOLE
SEMINAR
Enhancing Ethics within Supreme Audit Institutions
Lisboa, 29-30 January 2014
LIST OF PARTICIPANTS
NAME
SAI/Organisation
POSITION
HELENA ABREU LOPES
PORTUGAL
MEMBER OF THE COURT
SEMINAR
Enhancing Ethics within Supreme Audit Institutions
Lisboa, 29-30 January 2014
LIST OF PARTICIPANTS
NAME
SAI/Organisation
POSITION
HELENA FERNANDES
PORTUGAL
AUDIT DIRECTOR
HENRIQUE TAVARES
PORTUGAL
AUDITOR
JOÃO AVEIRO PEREIRA
PORTUGAL
MEMBER OF THE COURT
JOÃO MEDEIROS
PORTUGAL
AUDIT DIRECTOR
JOSÉ CARPINTEIRO
PORTUGAL
AUDIT DIRECTOR
JOSÉ F. F. TAVARES
PORTUGAL
DIRECTOR GENERAL
JOSÉ MIRA MENDES
PORTUGAL
MEMBER OF THE COURT
JOSÉ MOURAZ LOPES
PORTUGAL
MEMBER OF THE COURT
JOSÉ PINTO ALMEIDA
PORTUGAL
MEMBER OF THE COURT
JOSÉ VICENTE DE ALMEIDA
PORTUGAL
LAURA TAVARES DA SILVA
PORTUGAL
LEONOR AMARAL
PORTUGAL
AUDIT DIRECTOR
MAFALDA MORBEY
PORTUGAL
DEPUTY GENERAL DIRECTOR
MÁRCIA VALA
PORTUGAL
DEPUTY GENERAL DIRECTOR
MARIA CLARA ALBINO
PORTUGAL
HEAD OF AUDIT UNIT
MARIA DA LUZ CARMEZIM
PORTUGAL
AUDIT DIRECTOR
MIGUEL PESTANA
PORTUGAL
AUDIT DIRECTOR
NUNO LOBO FERREIRA
PORTUGAL
MEMBER OF THE COURT
PAULO COSTA
PORTUGAL
LEGAL EXPERT
CORNELIU CONSTANTIN CORNEA
ROMANIA
PUBLIC EXTERNAL AUDITOR
IOANA BOBOC
ROMANIA
DIRECTOR
SILVIU NISTOR
ROMANIA
COUNSELLOR
ELENA VASILIEVA
RUSSIAN FEDERATION
SERGEY ZHUK
RUSSIAN FEDERATION
IVA VASILIĆ
SERBIA
NATALIJA ĆATOVIĆ
SERBIA
MEMBER OF THE COUNCIL
RADOSLAV SRETENOVIC
SERBIA
AUDITOR GENERAL
ENRIQUE ÁLVAREZ TÓLCHEFF
SPAIN
TECHINAL DIRECTOR PRESIDENCY
OF THE AUDIT SECTION
GERT JONSSON
SWEDEN
DEPUTY AUDITOR GENERAL
MUSTAFA CICEK
TURKEY
MEMBER
YAŞAR UZUN
TURKEY
PRINCIPAL AUDITOR
YUCEL TURHAN
TURKEY
HEAD OF DEPARTMENT
EMMA HUXLEY
UNITED KINGDOM
HEAD OF AUDIT METHODOLOGY
JAMES DALKIN
UNITED STATES OF AMERICA
DIRECTOR
ASSISTANT OF THE ATTORNEY
GENERAL
ASSISTANT OF THE ATTORNEY
GENERAL
SENIOR ADVISOR, DEPARTMENT
FOR EXTERNAL RELATIONS
DIRECTOR OF THE LEGAL
DEPARTMENT
HEAD OF THE OFFICE OF THE
PRESIDENT