PEMPAL Internal Audit Community of Practice (IACOP)
organized its 30th IACOP working group (WG) meeting on Relationship of internal
audit with financial inspection and external audit (RIFIX) on September 22 –
23, 2013, and 31st working group meeting on Risk Assessment (RA) on
September 24 - 25, 2013, in Astana, Kazakhstan.
Objectives for the RA workshop are to finalize the
Case Study on RA covering risk categorization, rating, and annual plan
preparation, work on an exercise on
communication of the annual plan to the management for endorsement. A
presentation and and discussion on the training methods used in Hungary was
also on the agenda, as well as the preparation of a vision for transformation
of the RA WG into the Internal Control WG
Objectives and expected outcomes of the new RIFIX
workshop are to elaborate and use the existing country survey on RIFIX
arrangements to identify the major issues, discuss principles and good
practices in RIFIX in the region and beyond as well as the whole process of
transition towards internal audit. A separate discussion was held for
transition from Financial Inspector into internal auditor, with a guidance to
be developed as a result. Another objective was also to elaborate on the case
study of one of the developed countries with application for Kazakhstan and to
update the RIFIX Concept Note to include principles and connect with the phase
of maturity (with links to ISSAI and INTOSAI GOV standards).
For more informations, please contact the PEMPAL Secretariat.
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