PEMPAL IACOP Plenary meeting and Quality Assurance Working Group meeting

30 November - 04 December 2014|IACOP Event|Bucharest, Romania

PEMPAL IACOP Plenary meeting and Quality Assurance Working Group meeting

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IACOP held Plenary meeting back-to-back to their regular working group meeting on Quality Assurance:

32nd meeting of IACOP: QUALITY ASSURANCE WORKING GROUP, November 30- December 1, 2014

Objectives:

•    Finalising and approving the PEM PAL approach to external assessment of the internal audit function by the CHU, including a scoring system;
•    Developing the PEM PAL approach to internal assessment of the CHU;
•    Develop more detailed practical plan for the future (application of the methodology);
•    Finalise the Status report for the Plenary session.

Expected outcomes:

• A practical template to apply the International Professional Practices Framework and International Standards for the Professional Practice of Internal Auditing (Standards) on Quality Assurance and Improvement Program;
• A solid understanding of the Quality Assurance of an internal audit activity.

AGENDA LIST OF PARTICIPANTS

33rd meeting of IACOP: PLENARY MEETING ON AUDIT COMMITTEE AND NEW DEVELOPMENTS OF PIFC, December 2-4, 2014

Objectives:

•    Strenghtening the IA COP partnership
•    Report back on progress made in the working groups: Quality Assurance, Risk Assessment, RIFIX
•    Publication of new Knowledge products
•    Detect added value and determine new priorities of IA COP
•    Focus on Romanian experience of IA reforms and its challenges
•    Discuss topics of interest of Host country: Audit Committee in public sector & Update on developments of PIC/PIFC
•    Share experience between members and detect best practices

Expected outcomes:

•    Collective decision on priorities of future activities of IA COP
•    Better understanding of internal audit function and IA reforms in member countries
•    Elaborate key messages for stakeholders of IA COP
•    Encourage use of IA COP wikispace

AGENDA LIST OF PARTICIPANTS

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