1. Home
  2. events
  3. PEMPAL Internal Audit Community of Practice (IACOP) Extended Leadership Internal Control Working Group, Study Visit, and Executive Committee Meetings
21 - 23 March 2023

PEMPAL Internal Audit Community of Practice (IACOP) Extended Leadership Internal Control Working Group, Study Visit, and Executive Committee Meetings

Bern, Switzerland

Objectives

  • Learn good practices from Swiss Public Internal Control (PIC), including Internal Audit (IA) experience
  • Hearing from PEMPAL IACOP experience in implementing Internal Control in small/big organizations
  • Update the IACOP strategic plan for 2023-2025

 

Expected outcomes

  • Knowledge of good practices of IA and PIC in public sector and the relationship between different key actors
  • Updated IACOP strategic plan for 2023-2025
Materials
bulgaria_-_ic_system_in_big_vs_small_organizations.pdf  georgia_-_ic_system_in_big_vs_small_organizations.pdf  hungary_-_ic_system_in_big_vs_small_organizations.pdf  introduction_-_governance_achievements_and_plans.pdf  montenegro_-_ic_system_in_big_vs_small_organizations.pdf  pempal2023_presentation_pascal_horni_zhaw.pdf  pempal_intro_ch_v2_schuler.pdf  pempal_iacop_16_9_2023.03.21_f.balda_.pdf  pempal_2023_supporting_municipalities_canton_zurich_wagner1.pdf  iacop_2023_presentation_jeannet1.pdf  digitrans_-_pempal_v01_hamberger1.pdf  case_study_-_internal_control_system_of_the_city_of_zurich_braunschweiler1.pdf  2023_03_22_pempal_iacop_rf_fischer1.pdf  2022_pempal_iacop_providing_confidence_for_a_digital_world_-_crypto_assurance_and_joint_expertise_in_ppp_winkler1.pdf  
Agenda
agenda_-_bern_-_march_21_2023.pdf  
Event gallery