IAS Conference 2011

3 October 2011

Opening speech

Algirdas Šemeta,
Member of the European Commission

Internal Audit Capability Model (IA-CM) as tool for going beyond compliance

Elisabeth MacRae,
author of the IA-CM Research
Presentation(1.02 Mb)

Internal Audit Strategies and Practices

Carman Lapointe,
Under-Secretary-General for Internal Oversight Service, UN
Presentation(2.66 Mb)

Brian Gray,
Internal Auditor of the European Commission
Presentation(2.25 Mb)

Nataša Prah,
Director in the Ministry of Finance of Slovenia
Presentation(1.68 Mb)

4 October 2011

Stakeholder Expectations

Catherine Day,
Secretary-General of the European Commission

 Services and role of IA (101 Kb)

Tzvetan Tzvetkov,
Vice-President of the National Audit Office of Bulgaria

Panel discussion:Internal audit architecture and resourcing models (102 Kb)

Chair of the panel :
Ciaran Spillane,
Director in the IAS

Dr. Adrian Pulham,
Education and Membership Director in CIPFA (The Chartered Institute of Public Finance & Accountancy)

Thierry Rajaobelina,
Deputy Director, Director Internal Audit, OSCE

Managing performance of internal audit

Diane van Gils,
PhD in Audit, Louvain School of Management
Presentation(656 Kb)

Konrad Knedler,
Director, Internal Audit Unit, Polish Agency for Enterprise Development
Presentation(256 Kb)

Panel discussion:

Governance structures and organisational relationships(102 Kb)

Edwin Croonen,
Head of IAC in DG RTD and former Vice-chair of Auditnet in the European Commission

Stephan Roudil,
Senior Internal Auditor, Ministry of Finance, France

Tea Enting Beijering,
Deputy Director Internal Audit, Ministry of Social Affaires of the Netherlands

Evolution: Beyond compliance

Christophe Quiévreux,
Member of the Board of The IIA Belgium,  Past President of The IIA Belgium
Presentation(2.57 Mb)

Conference room