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Event

Internal auditing

22.06.2004 02:00 19.09.2024 23:42
From control function to business function

Presentation of the workshop

The evolution of 'internal audit leads financial institutions to address the following issues:- internal auditing and the system of internal controls;- internal auditing and supervisory bodies;- internal auditing and group organizational configurations;- outsourcing, in-sourcing and co-sourcing of the internal auditing function;- the role of auditors: supervision versus consulting;- technology to support the auditor;- evolution of the role and skills of the inspector;- methodologies and techniques to support operational controls.

Agenda of the day