29 October - 02 November 2018

PEMPAL IACOP Internal Control WG Meeting and Plenary Meeting

Tbilisi, Georgia

The PEMPAL Internal Audit Community of Practice (IACOP) organized its Internal Control Working Group (ICWG) meeting during October 29-30, 2018 and Plenary meeting during October 31 – November 2, 2018 in Tbilisi, Georgia.

The ICWG meeting targets the following objectives:

  • Understand control environment and application of related COSO principles in the public-sector context;
  • Identify interlinkages with other COSO principles and the three lines of defense model;
  • Share good practices and practical tools for establishment of sound internal control environment in a budget organization;
  • Establish criteria for assessment of control environment in public sector context.

The Plenary meeting targets the following objectives:

  • Share developments in IACOP Internal Control and Audit in Practice Working Groups;
  • Explore how to increase and demonstrate the value of internal audit in the public sector;
  • Receive insights on the internal audit reform and plans in Georgia and provide IACOP advice;
  • Share experience and good practice in IACOP member countries and beyond.