Resources

04 October 2022|IACOP|Presentations

Centralised internal audit function on federal level: 6 years experience

IACOP Plenary Meeting - Joint Event of PEMPAL IACOP and IIA Belgium - Internal Audit in Transition: The Public Sector Perspective

04 October 2022|IACOP|Presentations

Handling of whistleblowing and fraud investigation at Belgian federal level

IACOP Plenary Meeting - Joint Event of PEMPAL IACOP and IIA Belgium - Internal Audit in Transition: The Public Sector Perspective

28 September 2022|TCOP|Presentation

PEFM COP and PEMPAL-Treasury COP Virtual Worksop

Joint videoconference of the PEMPAL TCOP Cash Management Thematic Group and the World Bank’s Public Expenditure and Financial Management Community of Practice

28 September 2022|TCOP|Event report

"The Videoconference of the Pempal TCOP Cash Management Thematic Group and the World Bank’s PEFM-COP" Event Report

Joint videoconference of the PEMPAL TCOP Cash Management Thematic Group and the World Bank’s Public Expenditure and Financial Management Community of Practice

01 July 2022|IACOP|Agenda

"Smart Interactive Talk (SIT), Central Harmonization Unit Challenges" Agenda

Smart Interactive Talk (SIT), Central Harmonization Unit Challenges - Working Group Focused Thematic Meeting on Improving the Effectiveness of Internal Audit Units

01 July 2022|IACOP|Material

Internal Audit Effectiveness – A Long Road to Improvements

Smart Interactive Talk (SIT), Central Harmonization Unit Challenges - Working Group Focused Thematic Meeting on Improving the Effectiveness of Internal Audit Units

01 July 2022|IACOP|Material

Improving the Effectiveness of the Internal Audit. Challenges to the effectiveness of Internal Audit

Smart Interactive Talk (SIT), Central Harmonization Unit Challenges - Working Group Focused Thematic Meeting on Improving the Effectiveness of Internal Audit Units

01 July 2022|IACOP|Material

Issues for discussion

Smart Interactive Talk (SIT), Central Harmonization Unit Challenges - Working Group Focused Thematic Meeting on Improving the Effectiveness of Internal Audit Units

17 March 2022|TCOP|Presentation

Treasury Control & Risk Management Albania

Postponed: Treasury COP Videoconference on Operational Risk Management

09 February 2022|TCOP|Presentation

Specialization in Maintaining Accounting Records and Performing Reporting...

TCOP Videoconference of the Thematic Group on Public Sector Accounting and Reporting

09 February 2022|TCOP|Event report

"Videoconference of the Thematic Group on Public Sector Accounting and Financial Reporting" event report

TCOP Videoconference of the Thematic Group on Public Sector Accounting and Reporting

14 December 2021|BCOP|Minutes

Minutes Of The Steering Committee Meeting, December 14, 2021, Videoconference

Steering Committee Meeting

07 December 2021|IACOP|Agenda

"Impact of Program and Performance Budgeting Reforms on the Public Internal Control" Agenda

IMPACT OF PROGRAM AND PERFORMANCE BUDGETING REFORMS ON THE PUBLIC INTERNAL CONTROL

07 December 2021|IACOP|Materials

1. Introduction – The historic Models of Budgetary Control

IMPACT OF PROGRAM AND PERFORMANCE BUDGETING REFORMS ON THE PUBLIC INTERNAL CONTROL

07 December 2021|IACOP|Materials

2. Program and Performance Budgeting Reforms: Trends and Linkages with Managerial Accountability

IMPACT OF PROGRAM AND PERFORMANCE BUDGETING REFORMS ON THE PUBLIC INTERNAL CONTROL