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Internal Audit Community of Practice

EventsExecutive Committee IACoPAction Plan IACoP

Events

April 17 - 20, 2012
IA CoP will work in Sofia, Bulgaria
Sofia, Bulgaria
October 25 - 29, 2011
13th Plenary Meeting of IA CoP
Hotel Granit, Ohrid, Macedonia

Older eventsOlder events

Announcements

Internal Audit COP held two workshops in Bled, Slovenia , Tuesday, October 19, 2010 09:51
Between October 14 and 19, 2010, members of the PEM PAL Internal Audit Community of Practice (IA CoP) met in Bled, Slovenia for two back to back workshops to discuss and create a common understanding about IA manual and design the Body of Knowledge for public sector internal auditors. The meeting was organized by PEM PAL Secretariat.  


The workshop on Internal Audit manual was opened by Mr. Tomislav Mičetić, PEM PAL IA COP Chair, and Ms. Senka Maver, Senior Program Manager, PEM PAL Secretariat (Center of Excellence in Finance).

The participants discussed the way forward for IA COP in ways of creating a common understanding about IA manual, identifying good practices for IA manuals based on information received in advance and through discussion on the workshop. Each country was also asked to reply on the questionnaire that was sent to them prior the event.

After the weekend the second workshop on Training and Certification took place.

The participants discussed how to create a common Body of Knowledge for public sector internal auditors based on the Integration of results of Konrad report (2008), IIA Body of Knowledge (BoK) for internal auditors and Internal Audit Capability Model.

Some 25 representatives of ministries of finance from Albania, Bosnia and Herzegovina, Croatia, Georgia, Kosovo, Kyrgyzstan, Moldova, Montenegro, Romania, Turkey and Ukraine attended both workshops. Participants emphasized that sharing of best practices and experience is beneficial for learning from one another and important for avoiding discrepancies.

Representatives of the donor institutions participated at the meeting as observers. The OECD Sigma with Mr Jean Pierre Garitte, Mr Joop Vrolijk and Mr Noel Hepworth provided important information to both workshops.

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Report on Regional Internal Audit Training and Certification , Thursday, June 18, 2009 13:26

The Consultancy on Regional Internal Audit Training and Certification report provides a detailed opinion in regard to the assumptions, potential risks and recommendations of the proposals of the training and certification programs (T&CP) provided by professional
associations including:

  • a detailed overview of their advantages and disadvantages against a defined set of criteria in regard to the situation and needs of internal audit in the region;
  • an understanding of how the respective T&CP that are proposed fit into the wider context of building up a professional internal audit function in the region of which the T&C is only one necessary part;
  • the financial implications of the proposals in a medium-term (3 years) for governments as well as the need of external financing;
  • a clear information on the time frame.

Report on Regional Internal Audit Training and Certification

Prepared by Frédéric Chetcuti
Commissioned by InWEnt under the PEMPAL program

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Executive Committee IACoP 

Members of the IACoP Executive Committee:

Mr. Tomislav Mičetić
Ministry of Finance
Croatia
Ms. Albana Gjinopulli
Ministry of Finance
Albania
Ms. Diana Grosu-Axenti 
Ministry of Finance
Moldova
Ms. Zamira Omorova
Ministry of Finance
Kyrgyz Republic
Ms. Cristina Scutelnic
Ministry of Finance
Moldova
Mr. Joop Vrolijk
OECD - Sigma
France
Ms. Ljerka Crnkovic
Ministry of Finance
Croatia
Mr. Stanislav Bychkov
Ministry of Finance
Russian Federation
Mr. Maksim Timokhin
Main Control and Revision Office Ukraine
Mr. Arman Vatyan
The World Bank
CO Armenia
Mr. Marius Koen
The World Bank
HQ USA
Ms. Senka Maver
CEF
Slovenia

 

MINUTES - PEM PAL IA COP (Videoconference), July 16, 2010

MINUTES - PEM PAL IA COP, Ohrid Plenary Meeting, October 28,2011 



Action Plan IACoP 

IACoP activity plan 2010 – 2011:

Mission of the IA CoP is to provide support to the members of PEM PAL countries in establishing an modern and effective Internal Audit service throughout the government sector that meets international and EU standards and provides support for good governance in the public sector.

During the period June 2010-June 2012 IA CoP whishes to:

  • Maintain and develop a network of internal audit professionals from the Europe and Central Asia (ECA) region who will be able to benchmark their internal audit systems against one another and pursue opportunities for ‘peer’ learning and knowledge transfer
  • Engage the IACoP members in activities that allow them to influence the CoP’s agenda and provide them with useful information for their daily professional activities
  • Continue with an effective communication between IACoP members
  • Develop the Executive Committee leadership and self sustainability of the IACoP on one hand and good coordination with PEM PAL Steering Committee and other CoP Executive Committees on the other
IA COP Action plan  (2011-2012)



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FORTHCOMING EVENTS

Sofia, Bulgaria, April 17 - 20, 2012
IA CoP will work in Sofia, Bulgaria >>
Bohinj, Slovenia, March 27-29, 2012
Program Budgeting >>
Tbilisi, Georgia, February 27-29, 2012
TCoP Workshop: PFM Reform Progress in Treasury and External Financing >>
Ljubljana, February 16-17, 2012
SC Meeting >>

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