EY Corporate Reporting Forum

EY Corporate Reporting Forum

Location

Hotel InterContinental, Emilii Plater 49,

Warszawa, mazowieckie, 00-124, PL

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Date

Time

your local time


Join us at the EY Corporate Reporting Forum, which will take place on 30 November 2023 at the InterContinental Hotel in Warsaw.

The EY Corporate Reporting Forum is addressed to senior executives responsible for financial and non-financial reporting, and in particular to supervisory board and audit committee members, chief financial officers, directors and reporting experts as well as chief accountants.

In addition to EY experts, the speakers and panellists of the Forum will be distinguished guests, including representatives of standard-setting organisations (IASB, EGRAG) and experienced business practitioners.

At the Forum, we bring together companies, standard-setters, users and auditors around recent developments and hot topics in financial and non-financial reporting. The agenda includes:

  • Connectivity between financial and sustainability reporting
  • IFRS and ESRS developments
  • Impact of climate issues and the current macroeconomic environment on financial statements
  • Embracing new technologies, including artificial intelligence, in corporate reporting.

We invite you to take advantage of this unique opportunity to attend in person the inspiring plenary sessions and in-depth thematic sessions of the event.

Please find the detailed agenda below.




Media patronage

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Our partners

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Agenda

9:00-9:55

Registration

10:00-10.10

Welcome and opening remarks - Jacek Kędzior, EY CESA (Central, Eastern and Southeastern Europe & Central Asia) Managing Partner, EY Poland Managing Partner 

10.10-11.40

Plenary 1: Connectivity between financial and sustainability reporting* (EN/PL)

Nick Anderson - Member of International Accounting Standards Board (IASB)

Chiara del Prete - EFRAG SR TEG Chair 

Bożena Graczyk - Vice-President of the Management Board and CFO, ING Bank Śląski S.A

Zuzanna Góral - Director of Accounting and Internal Control, Orange Polska Group

Filip Paszke - Director of Corporate Governance and External Financial Communication, Żabka Group

Mikołaj Rytel - Assurance Managing Partner, EY Polska

Moderator: Małgorzata Matusewicz - EY Partner and EFRAG FR TEG member

11:40-12:00

Coffee break

Breakout session 1: IASB update* (EN/PL)

Breakout session 2: Economic outlook and its impact on financial reporting (PL)

Breakout session 3: European Sustainability Reporting Standards (ESRS) update (PL)

12:00-12:45

Nick Anderson - IASB member

Anna Sirocka - Partner in the Audit Department, IFRS Desk Leader at EY Polska

 

Marek Rozkrut - Chief Economist at EY for the European Union and CESA Region, Leader of the EMEIA Economists Unit

Anna Zaremba - Partner, Leader of the CFO Consulting Team at EY Polska

Hubert Rogoziński - Partner in CFO Consulting at EY Polska

Piotr Biernacki – EFRAG SR TEG MEMBER; SEG

Tomasz Michalak – Director at EY Poland, ESG Reporting

Monika Kulik - CSR Expert at Orange Polska

12:45-13:45

Lunch

Breakout session 4: IFRS and ESRS developments -  session for supervisory boardand audit committee members (PL)

Breakout session 5: New technologies in corporate reporting (PL/EN)*

Breakout session 6: 2023 annual financial statements – key highlights and regulatory outlook (PL)

13:45-14:30

Milena Olszewska – Miszuris – The Association of Independent Non-Executive Directors 

Małgorzata Matusewicz – EY Partner, EFRAG FR TEG member

Rafał Hummel – Partner, EY Poland ESG Reporting Leader

 

Joanna Frykowska -  Head of Corporate Finance at Bridgestone EMIA

Piotr Grzywacz – Board Member at Microsoft Poland

Agnieszka Nalewajko – Partner, Innovations Leader at EY Assurance Poland

Dorota Pokrop – EY Tax Partner

Radosław Frańczak - Partner, Technology Consulting Leader in EY Poland, EY CESA Consulting SAP Leader

Anna Sirocka – Partner in the Audit Department, IFRS Desk Leader at EY Poland

Agnieszka Gwóźdź – Partner in the Audit Department at EY Poland

Marcin Kowalczyk – Partner in the Audit Department at EY Poland

Michał Sawicki - EY Tax Partner

14:30-14:50

Coffee break

Breakout session 7: Strengthening fraud risk management - session for supervisory board and audit committee members (PL)

Breakout session 8: Polish Accounting Regulations – highlights and developments* (PL/EN)

Breakout session 9: Effects of climate change on financial statements (PL)

14:50-15:35

Filip Gorczyca - The Association of Independent Non-Executive Directors

Wojciech Niezgodziński - Partner
in Fraud Risk Management Department at EY Polska 

Jarosław Grzegorz - Partner
in Fraud Risk Management Department at EY Polska

Anna Sirocka - Partner in the Audit Department, IFRS Desk Leader at EY Poland

 

Marek Błaszczak - Senior Manager at IFRS Desk at EY Polska

Michał Błeszyński -  Trainer, EY Academy of Business at EY Polska

 

15:35-15:55

Coffee break

15:55-16:55

Plenary 2: Artificial intelligence – impact on business strategies and reporting processes * (PL/EN)

 

Dominika Bettman - General Manager of Microsoft Poland

Zofia Dzik – The Association of Independent Non-Executive Directors

Aleksandra Przegalińska - Professor at Kozminski University

Grzegorz Kania – Finance Executive

PhD Aleksander Poniewierski - Global and EMEIA Digital and Emerging Technology Leader

Moderator:  Agnieszka Nalewajko –  Partner, Innovations Leader at EY Assurance Poland

16:55-17:00

Closing

17:00-18:30

Drinks reception                         

Upon registration for the event, please select thematic sessions. Plenary sessions and selected thematic sessions marked with an asterisk in the event programme* will be streamed online.

PL - session in Polish
EN/PL - session in English with simultaneous interpretation into Polish
PL/EN - session in Polish with simultaneous interpretation into English


Speakers and panellists


Guest speakers

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zofia-dzik
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piotr-grzywacz
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EY experts

ey-mikolaj-rytel
Mikołaj Rytel
Assurance Managing Partner, EY Poland
Anna Sirocka
Anna Sirocka
Partner in the Audit Department, IFRS Desk Leader at EY Poland
Małgorzata Matusewicz
Małgorzata Matusewicz
EY Partner and EFRAG FR TEG member
Marek Rozkrut
Marek Rozkrut
Chief Economist at EY for the European Union and CESA Region, Leader of the EMEIA Economists Unit
Dr Aleksander Poniewierski
Dr Aleksander Poniewierski
Global and EMEIA Digital and Emerging Technology Leader
Rafał Hummel
Rafał Hummel
Partner, EY Poland ESG Reporting Leader
Tomasz Michalak
Tomasz Michalak
Director at EY Poland, ESG Reporting
Agnieszka Nalewajko
Agnieszka Nalewajko
 Partner, Innovations Leader at EY Assurance Poland
Radosław Frańczak
Radosław Frańczak
Partner, Technology Consulting Leader w EY Poland, CESA Consulting SAP Leader
Jarosław Grzegorz
Jarosław Grzegorz
Partner in Fraud Risk Management Department at EY Poland
Wojciech Niezgodziński
Wojciech Niezgodziński
Partner in Fraud Risk Management Department at EY Poland
Anna Zaremba
Anna Zaremba
Partner, Leader of the CFO Consulting Team at EY Poland
Hubert Rogoziński
Hubert Rogoziński
Partner in CFO Consulting at EY Poland
Agnieszka Gwóźdź
Agnieszka Gwóźdź
Partner in the Audit Department at EY Poland
Dorota Pokrop
Dorota Pokrop
EY Tax Partner
Marcin Kowalczyk
Marcin Kowalczyk
Partner in the Audit Department at EY Poland
Hubert Rogoziński
Michał Sawicki
EY Tax Partner
Agnieszka Gwóźdź
Michał Błeszyński
Senior Manager, EY Academy of Business
Dorota Pokrop
Marek Błaszczak
Senior Manager at IFRS Desk, EY Poland 

Additional Information

Participation in the event is free of charge. When registering, please indicate your preferred form of participation - in person at the InterContinental Hotel in Warsaw or online, and carefully complete the registration form. Providing accurate information is crucial for subsequent communication related to the logistics of the conference and the issuing of certificates of participation.

If you are already registered in our database, please check the accuracy of your contact details, in particular your email address and phone number. Please note that EY reserves the right to select entries, and the number of places available for the in-person event is limited. Verification of the application may take up to two weeks.

Should you have any questions or require further information about the conference, please do not hesitate to contact us at the following e-mail address: mssf@pl.ey.com.

Hotel InterContinental is pleased to offer a special rate of PLN 630 (including breakfast) per night for conference guests on 29 and/or 30 November. Reservations can be made by calling +48 22 328 88 60 or by sending an email to wrs.reservation@ihg.com. When making your reservation, please use the "EY Forum" reservation code. Participants are required to pay for the room directly at the hotel reception during their stay. Reservations can be made until 31 October 2023, and availability will be based on the order of reservation.

Furthermore, each participant taking part in the EY Corporate Reporting Forum in person will receive a voucher entitling to a 25% discount on training courses offered by the EY Academy of Business*.

*Please be advised that the discount does not apply to postgraduate studies, e-learning courses, books, and the "E-Faktura (KSeF) – najnowsze zmiany i wymogi" ("E-Invoice (KSeF) – the latest changes and requirements") training - more information can be found in the details.


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