FEE Paper Questions & Answers : reaction from ECIIA
Internal audit has a central role to play in the future of corporate reporting as…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
Internal audit has a central role to play in the future of corporate reporting as…
Internal auditors can provide boards with help and assurance that the European Union’s new rules…
Audit committees must balance their ability to be independent with the right level of competence…
Internal audit is now officially on a “blacklist” of services that accountancy firms are forbidden…
Internal auditors can help companies obtain a holistic and accurate view of their activities by…
Europe’s current legislation on cybersecurity does not include robust corporate governance processes to help businesses…

Andrea Bracht heads up the Internal Audit department of Commerzbank AG on Executive level. Until she took over her role in October 2015 she was in charge of overseeing all audit activities related to Commerzbank AG’s investment banking business globally.
Being a trained bank officer with a degree in business administration (Universities of Passau, Eichstätt-Ingolstadt and Budapest), Andrea started her career in Dresdner Bank where she worked in Group Audit’s Investment banking audit division. In 2007 she became Chief Operating Officer of Group Treasury being responsible for the management of the function’s operational business for more than five years. Andrea is member of the executive board of the DIIR – Deutsches Institut für Interne Revision (German IIA).

Róbert is an Audit Director at K&H Bank and fulfills the role of the Methodology Head at KBC Group Audit. He gained his professional experience in Deloitte, Rabobank, Citibank, KBC Group, and K&H Bank in various audit functions over the past 20 years.
Róbert integrates the IIA Hungary Board, and he already served as president of the institute. He is the President of the Internal Audit Workgroup at the Hungarian Banking Association.
