28 - 31 October 2019

IACOP Audit in Practice WG and Internal Control WG Meetings

Sochi, Russian Federation

The IACOP will meet in Sochi, Russia for an Audit in Practice Working Group meeting on October 28-29, 2019, and an Internal Control Working Group meeting on October 30-31, 2019.

The objectives are as follows.

Audit in Practice Working Group:

  • Explore good practices in the reporting phase of the internal audit engagement process;
  • Receive insights on the internal audit developments in the hosting country;
  • Explore the role of the internal audit function in detecting fraud and corruption.

 

Internal Control Working Group:

  • Present PEMPAL guidance for internal auditors in assessing the effectiveness of internal control and agree on the glossary;
  • Explore practical tools applied in the public sector for implementing COSO principles related to risk management and control activities;
  • Learn from good practices in public financial management and internal control implementation in the public sector.