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Internal Control from young auditors’ perspective

Internal Control from young auditors’ perspective. Maria Sieklucka Senior Public Audit Expert Department of Environment. May 2014. About YES. Participants: 45 countries 101 young auditors Aim: Providing input to E UROSAI Congress (June 2014 in the Netherlands)

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Internal Control from young auditors’ perspective

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  1. Internal Control from young auditors’ perspective Maria Sieklucka Senior Public AuditExpert Department of Environment May 2014

  2. About YES • Participants: • 45 countries • 101 young auditors • Aim: • Providing input to EUROSAI Congress (June 2014 in the Netherlands) • Message to all SAIs • Location: Rotterdam, The Netherlands • Date: 20-22 November 2013.

  3. Impression of YES YES impression Movie: https://www.youtube.com/watch?v=W8u9nvC5yQ8

  4. Part of the YES Mindmap

  5. What YES-participants discussed about SAIs’ contribution to betterinternalcontrol and risk management in the public sector: • Differentproblems with establishinginternalcontrol and risk management in the public sector • The meaning of internal control and risk management in the public sector • Strengtheningof internal control and risk management in the public sector • Role which SAIs play or possibly can play in enhancing internal control and risk management in the public sector • NIK’s achievments in contributing to better internal control and risk management by the public sector • Risks in contributing to better internal control and risk management by the public sector

  6. Thank you for your attention

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