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Meeting Documents ICS Meeting 2012 – Lithuania – Reporting on internal control in the public sector
lithuania
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Meeting Documents ICS Meeting 2012 – South Africa – Reporting on internal control
south_africa
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Meeting Documents ICS Meeting 2012 – Russian Federation – Internal control and internal audit in the public sector
russian_federation
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Meeting Documents ICS Meeting 2012 – Romania – Risk management
romania
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Meeting Documents ICS Meeting 2012 – Poland – Welcome speech
poland_welcome
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Meeting Documents ICS Meeting 2012 – Poland – INTOSAI GOV 9130 – Introduction to a discussion on risk management in the public sector
poland_intosai_gov_9130
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Meeting Documents ICS Meeting 2012 – Poland – Reporting on internal control on the basis of the International Standards of Supreme Audit Institutions
poland_intosai_gov_9110
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Meeting Documents ICS Meeting 2012 – Netherlands – Electronic platform
netherlands
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Meeting Documents ICS Meeting 2012 – IIA – Assessing the adequacy of risk management using ISO 31000
the_iia
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Meeting Documents ICS Meeting 2012 – France – Experience regarding promotion, monitoring and assessment of internal control implementation in the public sector
france
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Meeting Documents ICS Meeting 2012 – Bangladesh – Experience regarding promotion, monitoring and assessment of internal control implementation in the public sector
bangladesh
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