CopenhagenCompliance® focuses on all Major European and international Compliance, Risk and Governance issues. This is your opportunity to focus on the issues that are important to your organization. Copenhagen Compliance will provide new strategies for handling enterprise Compliance Risk and Governance management, EuroSox, IT security & controls, Best practices, Sarbanes-Oxley, Internal Controls, ethics and integrity, corporate governance, and more.


Timings Topics & Speakers
8:30 – 9:00 Registration and Coffee with Rolls and Danish Pastries
9:00 – 9:05 Opening of the Copenhagen Compliance Conference and Welcome
Countess Alexandra of Frederiksborg
9:05 – 9:15 Presentation of the Copenhagen Compliance Conference and Remarks
Opening Key Note Speaker Jens Hald Madsen MP
  Compliance Perspectives
09:15 – 09:35 Compliance and Transparency in European Capital Markets
Jens Røder, President, Institute of State Authorized Public Accountants (FSR).
09:35 – 09:55 Compliance in the Public Sector and Federal Agencies of Europe
Dr. Anthony Tarantino, Ph.D. IBM
09:55 – 10:15 Beyond legal Compliance: Managing Stakeholder expectations
Peder Michael Pruzan-Jørgensen, MSc. PricewaterhouseCoopers
10:15 – 10:45 Q&A session with Jens, Tony and Peder
10:45 – 11:00 Networking COFFEE BREAK with the exhibitors
  Governance Perspectives
11:00 – 11:30 Governance and Compliance Regulations in the US and Europe
Steen Thomsen Professor, Ph.D. Director of the Center for Corporate Governance CBS
11:30 – 11:50 Practical aspects of Pan-European Governance implementation
Arthur Izeboud Research project Leader, Resources Global Professionals. Amsterdam
11:50 – 12:15 Q&A session with Steen and Arthur
12:15 – 13:00 LUNCH
13:00 – 13:15 Review of the morning session and remarks
  IT Compliance and Governance Perspectives
13:15 – 13:45 IT Governance in relation to the 4th, 7th and the 8th EU Directives
Poul Erik Rasmussen, Nordic Manager of Regulatory Compliance Affairs, IBM IT
13:45 – 14:15 Compliance in relation to the 4th, 7th and the 8th EU Directives
PhD Jan Nygaard Nielsen, Managing Architect, Netcompany
14:15 – 14:30 Q&A session with Jan and Poul-Erik
14:30 – 15:00 COFFEE BREAK with the Exhibitors
  EuroSox Perspectives
15:00 – 15:30 Will EuroSox be a regulatory overreach?
Kersi F. Porbunderwalla, Managing Partner - GRC Controllers
15:30 - 16:00 Governance implications in Compliance, Risks, and EuroSox - An Investor's Viewpoint
Hege Sjø, Head of the Scandinavian Corporate Governance and Engagement Team at Hermes Investment Ltd, London
16:00 – 16:30 Risk implications in International Compliance, Governance, and EuroSox
Dr. Anthony Tarantino, Ph.D. IBM
16:30 – 17:00 Q&A session with Hege, Kersi and Tony
17:00 – 17:15 Wrap up of The Copenhagen Compliance Conference
*Conference Program is subject to changes

To learn more about speaking opportunities for our Compliance Conferences (EU directives, IT, Medico and Financial Services Governance, Risk ans Compliance), please send e-mail inquiries to info@copenhagencompliance.com.

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Participant profiles

  • Chairman of the Board
  • Board members
  • Non-Executive Board Members
  • Members of the Audit Committee
  • CEO
  • CFO
  • Governance and Compliance officers
  • Auditors
  • Accountants and Lawyers

Price:

DKK. 3.700,00 or € 495 + VAT
(incl. Conference materials, coffee breaks, lunch)

Bank Details for payment:

Den Danske Bank
Account Number: - 1471.4768155348
Registration number:
1471 Lyngby Afdeling
IBAN kontonummer:
DK7130004768155348
SWIFT: DABADKKK

If you are paying by check please send it to:
Controllers Hvidegaardsparken 14, 2800 Kgs. Lyngby, Denmark




Hvidegaardsparken 14
Dk-2800 Kgs. Lyngby
Tel. +45 2121 0616
CVR nr. 29602689
E-mail og hjemmeside:
info@eurosox.dk
www.eurosox.dk

We accept the following credit cards



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Leveringsbetingelser, afmelding og fortrydelsesret:

Registrerede deltagere får refunderet konference gebyret, fratrukket et administrationsgebyr på kr. 250, såfremt en skriftlig afmelding er sekretariatet i hænde en måned inden konferencens afholdelse. Fra denne dato kan ingen refundering forventes.Vi tilbyder dog at du kan send en kollega eller en anden person istedetfor.