CEE LEADERSHIP MEETING (Central and Eastern IIA )

HOTEL ZLATNIK , Belgrade- 20 May 2017.

Dear CEE Leaders, Dear Friends and Colleagues,

During our last meeting on May 21, 2016 in , we agreed that the next CEE Leadership will be hosted by IIA Serbia.

On behalf of IIA Serbia, it's my pleasure to invite you for CEE Leadership Meeting in Belgrade. The meeting will be held on May 20, 2017 (Saturday).

IIA Serbia is planning to follow the same practices as those previously used in organizing these meetings by other institutes. We will have the Leadership Dinner on Friday evening and the meeting on Saturday. The meeting will be finished early in the afternoon, following by a lunch, so you can leave with the afternoon flights unless you want to stay until Sunday.

The venue of the leadership meeting will be in Hotel Zlatnik****( https://www.hotelzlatnik.com/ ). The room rates are quite reasonable. The hotel organizes the transfer from the airport to the hotel at very reasonable prices, too.

As far as the agenda is concerned, we are still at the very beginning. Tomaš Pivonka, the ECIIA board member responsible for the CEE region, would like to have a workshop with CEE institutes representatives. Similarly to last two years, we will conduct a status survey amongst the CEE countries and the discussion of the results will be the main agenda point of the meeting. Of course any other ideas are welcome.

We will be sending you further information and the questionnaire in a couple of weeks and it would be great if you could indicate your participation on the meeting.

I hope we will have successful meeting as well as excellent opportunity to share great ideas!

Please confirm your participation for The CEE leadership meeting by the end of April 2017. At the same time you can send me your proposals for topics regarding the agenda and if you want to have a presentation.

Moreover, IIA Serbia is also going to hold its annual conference on May 18-19, 2017 (Thursday and Friday) in hotel Zlatnik in Belgrade. The conference title is: " Take Internal Audit to the next level . Strengthening integrity, competence and added value."

I hope that we will be able to welcome you on our events in May.

Best regards,

Jozefina Beke-Trivunac

IIA Serbia President

Accomodation for participants

The accommodation for conference participants is provided at Hotel Zlatnik in the town of Zemun. The hotel is situated in a quiet part of the town of Zemun, a nearby main roads. Staying in the hotel will be very pleasant for its unique blend of traditional and modern. The hotel is only 11 km or 10-15 minutes drive far away from the "" airport. The hotel is also 10- minutes walking distance to the banks of the and the town center.

Emphasize the participation in the Conference when booking rooms.

Hotel Zlatnik **** Dobanova čka 95, 11080 Beograd-Zemun, Srbija Contact person: Jelena Ljubi čić, Tel: +381 64 6707 147; +381 11 4089 995 E-mail: [email protected] Booking-Reception: E-mail: [email protected] Tel: + 381 11 316 7515; Fax: +381 11 316 7235 Web : www.hotelzlatnik.com

Regarding room bookings or other questions you can also contact the Secretary IIA Serbia, Mira Vukovic, e-mail: [email protected]

Prices of Accommodation –Hotel Zlatnik . Rates are per room.

Room rates without airport transfer Room rates includes the airport transfer • Single room EUR 50 • Single room EUR 60 • Double room EUR 60 • Double room EUR 70 • Triple room EUR 70 • Triple room EUR 80 Conditions: • These rates are inclusive of buffet breakfast, service and VAT • Residence tax of 1.25 per person per day is not included in the room rate. • As form of payment we accept cash, Visa, American Express, MasterCard, Maestro credit cards. Amendments and cancellations: Until 6 PM local time room will be held without fees, in case of late cancellation or no-show first night will be charged.

• Room will be guaranteed after 6 PM only with your credit card details. • Parking and garage free of charge. • WI-FI free of charge. • Check- in from 14: 00h and check-out until 12: 00h.

Rooms for these prices it is necessary to reserve up to May 10, 2017.

Association of Internal Auditors of Serbia (IIA Serbia) Str.Ki čevska 15/II,

11111 Belgrade, Serbia VAT number: 105666969, Registration number: 17735390

E-mail: [email protected] Web: www.uirs.rs President: Jozefina Beke Trivunac (+381 63 287 095) Secretary: Mira Vukovic (+381 65 205 34 52)