Navigation path

IAS Conference 2005

2005 Conference proceedings
Internal control - Internal audit: Synergies for good governance

Siim Kallas

Vice President of the European Commission

Opening speechpdf(30 kB)

Moderator of the Conference: Tim Kingpdf(7 kB), European Voice, Deputy Editor

(From left to right: Richard Nelson, Annie Bressac, Tim King and Walter Deffaa)

RichardNelsonpdf(6 kB)

President of ECIIA (European Confederation of Institutes of Internal Auditing)

Contribution of internal control and internal audit to good governancepdf(783 kB)

Annie Bressacpdf(8 kB)


The COSO risk framework: a reference for internal controlpdf(4.94 Mb)

Internal Control - Internal Audit: views from practicing professionals:

Michael Burns

Compliance Manager, Cadbury Schweppes

Views of the Internal controllerpdf(718 kB)

Hubertus Buderathpdf(7 kB)

Vice President Corporate Audit, Daimler-Chrysler, President of IIR (Deutsches Institut für Interne Revision - IIA Germany)

Views of the Internal auditorpdf(482 kB)

Andrew Pophampdf(6 kB)

Vice President of the FEE (Fédération européenne des experts comptables), responsible for auditing matters

Views of the Accountantpdf(4.46 Mb)

Results of the first voting sessionpdf(195 kB)

Bengt Andersonpdf(6 kB)

Director, Swedish National Financial Management Authority

A decentralised modelpdf(81 kB) - Sweden

Pierre Lubekpdf(7 kB)

Inspecteur général des Finances

A developing modelpdf(530 kB) - France

Results of the second voting sessionpdf(188 kB)
Results of the feedback received on the conferencepdf(18 kB)


Additional tools

Contact us

Internal Audit Service
European Commission
B - 1049, Brussels, Belgium
The Internal Auditor

Help us improve

Find what you wanted?


What were you looking for?

Any suggestions?