SPEAKERS

Viktor Kjær,

Erhvervsstyrelsen

Stefan D. Buch

Chairman Audit Committee, Danish Shipowners Insurance Association. Senior Vice President Coop, Danmark

Trine Camilla Høybye,

Finanstilsynet

Jakob Stengel,

Managing Partner at Case Rose | InterSearch &
Global Head of Board Practice

Torben Nielsen

Chairman of the Board (SydBank) and
Chairman of Audit Committee (Tryg)

Caspar Rose

Prof. Corporate Governance
Copenhagen Business school (CBS)

Finn L. Meyer

Global Expert in Corporate Governance and
Audit and Risk Committees

Frederick D. Lipman,

President
Association of Audit Committee Members, Inc.

Kristian Koktvedgaard,

Fagleder for Moms, Regnskab og Revision, Dansk Industri

Jan Parner,

Vicedirektør Finanstilsynet

About Copenhagen Compliance

Copenhagen Compliance® is the global Governance, Risk Management, Compliance and IT Security (GRC) think tank. As a privately held professional services firm, the mission is the advancement of the corporate ability to govern across the borders, sector, geography, and constituency. The primary aim is to help companies and individuals achieve integrated GRC management that unlocks the company ethics, cultures and value by optimising GRC issues to IT-Security & automation thru templates, roadmaps, & frameworks.

Copenhagen Compliance provides global end-to-end GRC platform, with a comprehensive & proven advisory based on, giving priority to transparency, accountability and oversight issues. Our focus is on GRC Intelligence, Internal Controls, Audit, CSR, Compliance & Policy Management, IT-GRC, Sustainability Management, Bribery Fraud, Corruption (BFC), IT &- Cyber Security Issues.

For more information about the company, please visit: www.copenhagencompliance.com