'Nternal audit' presentation slideshows

The Role of Internal Audit & Audit Committee in ERM

The Role of Internal Audit & Audit Committee in ERM. Dr Howard Haughton Holistic Risk Solutions Limited. Rough TOC. What is ERM ERM Cliff Role of Internal Audit in ERM Ultimate responsibility for ERM Audit failures? Common audit mistakes Threats/opportunities for IA Priorities for IA

1.02k views • 38 slides

The Role of Internal Audit & Audit Committee in ERM

The Role of Internal Audit & Audit Committee in ERM. Dr Howard Haughton Holistic Risk Solutions Limited. Rough TOC. What is ERM ERM Cliff Role of Internal Audit in ERM Ultimate responsibility for ERM Audit failures? Common audit mistakes Threats/opportunities for IA Priorities for IA

557 views • 38 slides

Financial Inspection in the Public Sector Svilena Simeonova

Financial Inspection in the Public Sector Svilena Simeonova. CONTENTS. Overview of the main features of the Financial Inspection function Different views and models of Financial Inspection in the EU Member States

423 views • 28 slides

Financial Inspection in the Public Sector Svilena Simeonova

Financial Inspection in the Public Sector Svilena Simeonova. CONTENTS. Overview of the main features of the Financial Inspection function Different views and models of Financial Inspection in the EU Member States

285 views • 28 slides

Marija Matek, Training Coordinator for Internal Auditor s Ministry of Finance - Cro a tia ,

Training and C ertification of I nternal A uditors in the P ublic S ector and their Continuing Professional Development. Marija Matek, Training Coordinator for Internal Auditor s Ministry of Finance - Cro a tia , Central Harmonisation Unit

266 views • 26 slides

Training and C ertification - Mentoring

228 views • 22 slides

Monitoring Activities by Internal Audit Coordination Board

165 views • 16 slides

Developments, Achievements, and the Way Forward

Developments, Achievements, and the Way Forward. Arman Vatyan, World Bank. Internal Audit COP. PEMPAL Steering Committee. Bank TL. Lead of the Community. Guidance/Fiduciary. Executive Committee led by Chair and two VCs. Leadership Coordination. Internal Audit Community of Practice.

189 views • 11 slides

Strategic Action Plan

Internal audit Community of practice. Strategic Action Plan. Our Mission. IA COP offer s support to its member countries in establishing modern and effective Internal Audit system that meets international standards and best practices and

85 views • 8 slides