Annual Internal Audit for Financial Institutions 2014
May 22 - 23, 2014
Londra , Regno Unito
Providing an independent advice to companies' managements, internal audit is an important catalyst for improving effectiveness and efficiency. Have a look at its role in corporate government, future developments and greatest challenges.
KEY TOPICS
Added value of IA – Constantly improving IA performance
Ethics and integrity of the CAE
Which KPIs are proper for IA?
Balanced set of skills for IA: today and tomorrow
Strengthening governance and clarifying the roles of risk management and IA
The three lines of defence
How to raise the IT audit skills of all in IA?
KEY TOPICS
Added value of IA – Constantly improving IA performance
Ethics and integrity of the CAE
Which KPIs are proper for IA?
Balanced set of skills for IA: today and tomorrow
Strengthening governance and clarifying the roles of risk management and IA
The three lines of defence
How to raise the IT audit skills of all in IA?
Sede
Location: Park Plaza Victoria London
Contatta
239 Vauxhall Bridge Road, SW1V 1EQ Twickenham , United Kingdom
+44 (0) 20 7034 4820
Eventi correlati
Annual Internal Audit for Financial Institutions May 22 - 23, 2014
Annual Internal Audit for Financial Institutions May 26 - 27, 2011