IAS Conference 17 October 2006

Siim Kallas

Vice President of the European Commission

                                                            Plenary session

                                                            Introduction and objectives

Moderator of the Conference: Walter Deffaa

Director General, Internal Audit Service, European Commission

                                                            Workshop 1

                                                            Simplification

Moderator:

Francisco Merchan Cantos

Director, Internal Audit Service, European Commission

Speakers:

Mc Gill University, Canada

Director, Directorate General for Administration, European Commission

Deputy Secretary General, Ministry of Finance, Estonia

                                                            Workshop 2

                                                            Ethics - Tone at the top

Moderator:

Horst Hünke

Director, Internal Audit Service, European Commission,

Speakers:

European Institute of public administration, Maastricht

(6 Kb): Ethics - Internal Audit's Role(544 Kb)

Chairwoman of the IIA Ethics Committee

Director, Secretariat General, European Commission,

Workshop 3

The EU principles approach

Moderator:

Agnieszka Kazmierczak

Principal Adviser, Internal Audit Service, European Commission

Speakers:

Head of Unit, DG Internal Market, European Commission

(5 Kb): In a Search for Regulations on Risk Management Internal Control and Internal Audit(1.53 Mb)

Deputy Chairman, PricewaterhouseCoopers , Poland

Managing Director Internal Audit, UK-Protiviti

Plenary session

Reports from the workshops and discussion

Results of the simplification workshop(729 Kb) presented by Francisco Merchan Cantos
Results of the Ethics workshop(544 Kb) - Tone at the top workshop presented by Horst Hünke
Results of the EU principles approach workshop(543 Kb) presented by Agnieszka Kazmierczak