Bosnia and Herzegovina Ured za reviziju institucija BiH (Audit Office of the Institutions of Bosnia and Herzegovina)

Participants Austria Der Rechnungshof (Austrian Court of Audit) Mr Alfred MORAVEC, director, [email protected]

Belgium Rekenhof / Cour des Comptes / Rechnungshof (Court of Audit of Belgium) Mr Eddy VAN LOOCKE, audit manager, [email protected]

Bosnia and Herzegovina Ured za reviziju institucija BiH (Audit Office of the Institutions of Bosnia and Herzegovina) Mr Danijel ČOLO, performance auditor, [email protected]

Bulgaria Сметна палата на Република България (Bulgarian National Audit Office) Ms Dora BUROVA, senior expert, [email protected] Ms Polya OGNYANOVA, chief expert, [email protected] Ms Velislava VALKOVA, auditor, [email protected]

Cyprus Ελεγκτική Υπηρεσία της Δημοκρατίας (Audit Office of the Republic of Cyprus) Mr Chrysostomos NICOLAOU, senior audit officer, [email protected]

Czech Republic Nejvyšší kontrolní úřad (Supreme Audit Office) Mr Lukáš BERNATÍK, auditor-methodologist, [email protected] Ms Blanka BOLERAZKÁ, head of unit, [email protected] Mr Kamil ČERNÝ, auditor, [email protected] Ms Ilona DANIELOVÁ, auditor-methodologist, [email protected] Ms Marie HOŠKOVÁ, member of the board, [email protected] Mr Štefan KABÁTEK, head of unit, [email protected] Mr Jiří KALIVODA, member of the board, [email protected] Ms Zuzana KOSTELNÁ, auditor-methodologist, [email protected] Mr Stanislav KOUCKÝ, director, [email protected] Ms Milena KRAUSOVÁ, lawyer, [email protected] Mr Miroslav KRUCHINA, head of unit, [email protected] Ms Marie KULHÁNKOVÁ, auditor, [email protected] Ms Světlana MÁČALOVÁ, auditor-methodologist, [email protected] Mr Antonín MACHÁČEK, member of the board, [email protected] Ms Kamila NEDBALOVÁ, auditor-methodologist, [email protected] Mr Rudolf NĚMEČEK, member of the board, [email protected] Ms Adriana NĚMEČKOVÁ, secretariat of the audit section, [email protected] Ms Eva PATEROVÁ, auditor, [email protected] Mr Jan PÍŠA, lawyer-auditor, [email protected] Mr Michal RAMPÍR, head of unit, [email protected] Ms Inge REGENTÍKOVÁ, lawyer, [email protected] Ms Halka SEDLÁŘOVÁ, head of unit, [email protected] Mr Pavel SKALNÍK, head of unit, [email protected]

Mr Antonín SÝKORA, head of unit, [email protected] Ms Hana VAŇKOVÁ, auditor, [email protected] Ms Jana ZAHRADNÍČKOVÁ, auditor-methodologist, [email protected] Mr Ladislav ZEMAN, member of the board, [email protected] Ms Květoslava ŢÍLOVÁ, auditor-methodologist, [email protected]

Denmark Rigsrevisionen (National Audit Office of Denmark) Mr Søren BAK, auditor, [email protected] Ms Maibritt R. KALLEHAUGE, auditor, [email protected] Ms Thilde PEDERSEN, auditor, [email protected]

European Union European Court of Auditors Mr Jussi BRIGHT, team leader, [email protected] Mr Hendrik FEHR, director – liaison officer of the court, [email protected] Ms Cynthia MATALA-TALA, auditor, [email protected]

Estonia Riigikontroll (National Audit Office of Estonia) Ms Kaire KULDPERE, auditor, [email protected] Mr Urmet LEE, audit manager, [email protected] Ms Külli NÕMM, audit manager, [email protected]

Finland Valtiontalouden tarkastusvirasto (National Audit Office of Finland) Mr Mikko KOSKINEN, principal performance auditor, [email protected] Mr Juho NURMINEN, principal performance auditor, [email protected]

Germany Bundesrechnungshof (German Court of Audit) Mr Horst ERB, senior audit director, [email protected] Mr Carsten MEYER, audit manager, [email protected] Mr Martin WINTER, assistant executive director, [email protected]

Hungary Állami Számvevöszék (State Audit Office of Hungary) Ms Katalin TÓTHNÉ KISS, auditor counsellor, [email protected] Ms Ildikó TÓTHNÉ SALAMON, auditor counsellor, [email protected]

Israel (The State Comptroller Office of Israel) ‫דרשמ רקבמ הנידמה‬ Mr Amos SLYPER, deputy director general, [email protected]

Italy Corte dei conti (Italian Court of Audit) Mr Francesco ALFONSO, counsellor, [email protected] Mr Ennio COLASANTI, counsellor, [email protected]

Lithuania Lietuvos Respublikos Valstybės kontrolė (National Audit Office of Lithuania) Ms Inga TARAKAVIČIŪTĖ, principal auditor, [email protected]

Macedonia / FYROM Државен завод за ревизија (State Audit Office of the Republic of Macedonia) Ms Julija KOVCEGARSKA, junior auditor, [email protected] Ms Daniela MARTINOSKA, junior auditor, [email protected] Ms Tanja TASEVSKA, assistant general state auditor, [email protected] Државен завод за ревизија - Ревизорско тело за пред-пристапни фондови на ЕУ во РМ (State Audit Office of the Republic of Macedonia - Audit Authority for pre-accession funds of the EU in the RM) Mr Ivan IGNJATOV, head of the audit authority, [email protected]

Malta Ufficcju Nazzjonali tal-Verifika (National Audit Office) Mr Brian VELLA, assistant auditor general, [email protected]

Moldova Curtea de Conturi a Republicii Moldova (Court of Accounts of the Republic of Moldova) Mr Sergiu MERJAN, public auditor, [email protected] Mr Lilian UNGUREANU, public auditor, [email protected]

The Netherlands Algemene Rekenkamer (Netherlands Court of Audit) Mr Herwig CLEUREN, performance auditor, [email protected] Mr Jeroen FRERIKS, auditor, [email protected] Ms Linda MEIJER-WASSENAAR, researcher, [email protected] Mr Rudi TURKSEMA, performance audit expert, [email protected]

Norway Riksrevisjonen (Office of the Auditor General of Norway) Mr Knut AARHUS, deputy director general, [email protected] Ms Herdis LAUPSA, senior audit advisor, [email protected] Ms Astrid NYHUUS, [email protected] Mr Jostein Furelid TELLNES, [email protected]

Russia Счетная палата Российской Федерации (Accounts Chamber of the Russian Federation) Mr Sergey MUKHIN, leading inspector, [email protected]

Slovakia Najvyšší kontrolný úrad Slovenskej Republiky (Supreme Audit Office of the Slovak Republic) Ms Silvia ACHBERGEROVÁ, auditor, [email protected]

Spain Tribunal de Cuentas (Spanish Court of Audit) Ms Graciela Mª Soledad GARCÍA DÍAZ, technical assistant director, [email protected]

Sweden Riksrevisionen (Swedish National Audit Office) Mr Rutger BANEFELT, assistant director, [email protected] Mr Ingemar DELVEBORN, audit director, [email protected] Ms Gunilla LUNDQUIST, audit director, [email protected]

Switzerland Eidgenössische Finanzkontrolle / Controle Fédéral des Finances / Controllo Federale delle Finanze / Controlla Federala da Finanzas (Swiss Federal Audit Office) Mr Claude COURBAT, project manager, [email protected] Mr Ueli LUGINBÜHL, project manager, [email protected]

Turkey T.C. Sayıştay Başkanlığı (Turkish Court of Accounts) Mr Şahin BİNİCİ, senior auditor, [email protected] Ms Arife COŞKUN, principal auditor, [email protected]

United Kingdom National Audit Office Mr Timothy BANFIELD, director, [email protected] Ms Kirsten PAYNE, audit principal, [email protected]

Hosts Czech Republic Nejvyšší kontrolní úřad (Supreme Audit Office) Mr František DOHNAL, president, [email protected] Mr Miloslav KALA, vicepresident, [email protected] Mr Petr NEUVIRT, senior director of the audit section, [email protected] Ms Sylva MÜLLEROVÁ, director, [email protected]

Organisers Czech Republic Nejvyšší kontrolní úřad (Supreme Audit Office) Mr Vojtěch BIDRMAN, [email protected] Ms Zuzana HOLOUBKOVÁ, [email protected] Mr Radek MAJER, [email protected] Ms Michaela ROSECKÁ, [email protected] Ms Barbora ZOCHOVÁ, [email protected]