Events

8th Annual Internal Audit for Financial Institutions

Created by Will Hoss (See other events)
  • May 22, 2014 to May 24, 2014
  • Location: Park Plaza Victoria Amsterdam, Damrak 1-5 1012 LG Amsterdam
  • Latest Activity: Oct 12, 2020

Providing an independent advice to companies' managements, internal audit is an important catalyst for improving effectiveness and efficiency. Have a look at its role in corporate government, future developments and greatest challenges.

KEY TOPICS

Added value of IA – Constantly improving IA performance
Ethics and integrity of the CAE
Which KPIs are proper for IA?
Balanced set of skills for IA: today and tomorrow
Strengthening governance and clarifying the roles of risk management and IA
The three lines of defence
How to raise the IT audit skills of all in IA?

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