Internal Control Standards held in Warsaw, Poland on 24-25 April 2012
Event Information
Presentations
Austria – Examples
Bangladesh – Experience regarding promotion, monitoring and assessment of internal control implementation in the public sector
COSO updates 2012
France – Experience regarding promotion, monitoring and assessment of internal control implementation in the public sector
IIA – Assessing the adequacy of risk management using ISO 31000
Lithuania – Reporting on internal control in the public sector
Netherlands – Electronic platform
Poland – Good practices
Poland – Reporting on internal control on the basis of the International Standards of Supreme Audit Institutions
Poland – INTOSAI GOV 9130 – Introduction to a discussion on risk management in the public sector
Poland – Welcome speech
Romania – Risk management
Russian Federation – Internal control and internal audit in the public sector
South Africa – Reporting on internal control