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IAS Conference 16 October 2007

Opening speechpdf(12 kB)

 

Siim Kallas, Vice President of the European Commission

 

 

                                                            Morning session
                                                        
Overall audit opinion: pros and conspdf(4.16 Mb)

 

Doug J. Andersonpdf(6 kB), Corporate Auditor, Dow Chemical

 

 

A "SOX" experiencepdf(2.01 Mb)

 

Sophie Néron-Bergerpdf(7 kB), Director Corporate Audit Services, Europe, AME, Alcatel Lucent

 

 

View of one of the "big four"pdf(2.81 Mb)

 

Tobias Albrechtpdf(6 kB), Senior Manager Ernst & Young Germany AG

 

Results of the voting session held in the morningpdf(204 kB)

                                                            Afternoon session
                                                        
Positive assurance on internal controls: a giant step for internal auditpdf(451 kB)

 

Carman Lapointe-Youngpdf(6 kB), Auditor General, World Bank

A Member State Experiencepdf(192 kB)

 

Jeanot de Boerpdf(6 kB), Chief Auditor, Ministry of Finance, The Netherlands

Results of the voting session held in the afternoonpdf

Panel discussion and closing words

From left to right: Tim Crowley, Jeanot de Boer, Carman Lapointe-Young, Walter Deffaa (moderator of the conference), Doug J. Anderson, Sophie Néron-Berger and Tobias Albrecht.

 

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Contact

Service d'audit interne
Commission européenne
B - 1049, Bruxelles, Belgique
Email
L'Auditeur Interne

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