Resources

13 June 2023|IACOP|Day 1 materials

1.7 CAPI for CHU vs. CAI for line ministries

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 1 materials

1.8 Audit environment

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.1 Automation of Internal Audit and Internal Control Monitoring

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.2 IA different organizational model (centralized/decentralized, hybrid)

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.3 Hungary. Organizational Model

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.4 Internal Audit operational model in the Republic of North Macedonia

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.5 Ministry of Finance - CHU for Public Internal Audit. Public Audit Committee

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.6 Armenia. Organizational Model

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.7 IAS Inernational Audit Service

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.8 Organisation of Internal Audit. Different models, one objective: adding value

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.9 The Proposed New Standards and the IIA Certifications

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 2 materials

2.10 ECIIA and the Public Sector Committee. PEMPAL Internal Audit Community Of Practice (IACOP)

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 3 materials

3.1 Consulting Services Engagement on Outsource Services. Consulting Facilities Activity

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 3 materials

3.2 Our Consulting Engagement. The Main Aspects

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings

13 June 2023|IACOP|Day 3 materials

3.3 Report on Advisory Services in the X Institution

PEMPAL IACOP Central Harmonization Unit Challenges and Audit in Practice Working Groups meetings