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.
Location Hotel InterContinental, Emilii Plater 49, Warsaw, Mazowieckie, 00-124, PL
Time 09:00 - 18:30
Media patronage
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Our partners
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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
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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
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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
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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
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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 Jarosław Grzegorz - Partner |
Anna Sirocka - Partner in the Audit Department, IFRS Desk Leader at EY Poland
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Marek Błaszczak - Senior Manager at IFRS Desk at EY Polska
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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
Guest speakers
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EY experts
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Mikołaj Rytel
Assurance Managing Partner, EY Poland
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Małgorzata Matusewicz
EY Partner and EFRAG FR TEG member
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Marek Rozkrut
Chief Economist at EY for the European Union and CESA Region, Leader of the EMEIA Economists Unit
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Tomasz Michalak
Director at EY Poland, ESG Reporting
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Hubert Rogoziński
Partner in CFO Consulting at EY Poland
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Agnieszka Gwóźdź
Partner in the Audit Department at EY Poland
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Marcin Kowalczyk
Partner in the Audit Department at EY Poland
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Michał Sawicki
EY Tax Partner
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Marek Błaszczak
Senior Manager at IFRS Desk, EY Poland
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.
Gallery 2022
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