Developments, Achievements, and the Way Forward

Slides:



Advertisements
Similar presentations
Building Internal Audit Capacity In Yemen Hisham Waly Sr. Financial Management Specialist MNA Region, World Bank March 2008.
Advertisements

The audit process: assuring the integrity of public spending David Watkins Chair, Accounting and Auditing Standards Panel ICPS Public Accounts Committees.
PROCUREMENT IN WORLD BANK INVESTMENT OPERATIONS: STATUS OF THE REFORM March, 2014 Operations Policy and Country Services.
Internal auditing for credit unions Nuala Comerford, Chair IIA Irish Region Committee Pamela McDonald Council Member IIA Credit Union Summer School Thursday,
Introduction of Internal Audit Community of Practice of PEMPAL SADCOPAC/EAAPAC/GIZ/WBI Annual Project Review Meeting 3-5 February 2014 Nini Eliashvili/
Consultative meeting Gender in Value Chains Addis Ababa, May 9.
Live Healthy Napa County Creating and Sustaining a Common Agenda.
Budget Community of Practice (BCOP) Update on Progress Konstantin Krityan, BCOP Chair, BCOP plenary meeting, Armenia February 2015.
1 GROUP 1 - OUTPUT OBJECTIVES 1 and 2 (ENGLISH/BCS group) o PRVA GRUPA 1 - CILJEVI IZLAZNOG REZULTATA 1 i 2 (ENGLESKO/BHS grupa)
IA COP 17th meeting-plenary in Budapest. Content IA CoP events Achievements so far Success stories Monitoring of and reporting on (IA CoP) PEM PAL activities.
INTERNAL AUDIT AND INVESTIGATION SERVICES PRESENTATION TO THE PORTFOLIO COMMITTEE ON THE UNIT’S ACTIVITIES FOR THE YEAR ENDING 31 MARCH 2006 Z MXUNYELWA,
1 Co-operation in Implementing Internal and External Audit in the Republic of Moldova Gh. Cojocari Court of Accounts (CoA) Chisinau, June 2007.
The Next Stage for Results in Africa. Context 2005 Paris Declaration on Aid Effectiveness 2006 Mutual Learning Events Uganda & Burkina Faso 2007 Hanoi.
2nd PEM-PAL plenary Zagreb January 28, 2011
PUBLIC INTERNAL CONTROL (PIC) SYSTEM OF HUNGARY Ms. Edit NÉMETH CENTRAL HARMONISATION UNIT FOR PUBLIC INTERNAL CONTROL, HUNGARY BUDAPEST, 25 TH OF JUNE,
Developing a Sustainable Procurement Policy and Strategy EAUC – EAF Programme.
A short introduction to the Strengthened Approach to supporting PFM reforms.
Internal audit Community of practice. Customer To serve our governments Financial Accomplish donors’ needs and make best value for money of PEMPAL with.
Working Group on Quality Assurance Plans for the future Bucharest, 1 December 2014.
Practical Use of International Standards in the Control and Auditing Activities of Federal Treasury Prague, March, 2016 Head of Internal Control (Audit)
1 Kishinev, Moldova June 1-3, 2016 Results of TCOP activities in FY 2016.
Internal Audit Community of Practice.
External audit and good financial governance
PEMPAL TCOP Workshop on Public Sector Accounting and Reporting
Internal audit Community of practice Strategic Action Plan.
PEM-PAL Internal Audit Comunity of Practice
Results Achieved Future PFM Priorities and Plans
PEM PAL – IA COP Meetings
Audit-in-Practice (AiP) Working Group Budapest, March 2017
Programme Board 6th Meeting May 2017 Craig Larlee
Session Plan Objectives & means of engagement – CBC, PSC, IDI
GROUP 3 OUTPUT OBJECTIVES 1 and 3
GROUP 2 - STRATEGY GOAL/IMPACT AND OUTCOME; OUTPUT OBJECTIVE 4
Edit Nemeth, Leader of WG
Value Detectives.
IACOP: Developments, Achievements, and the Way Forward
Internal control - the IA perspective
Public Sector Accounting and Reporting Reforms
Audit-in-Practice (AiP) WG Recent achivements and the next steps
Developments And Achievements In Implementing Public Internal Financial Control (PIFC) Reform In Armenia EDGAR MKRTCHYAN, PhD Chairman of Executive Committee.
Public Sector Accounting and Reporting Reforms
PEMPAL Strategy Action Plan Issues for Discussion
Revision of the Internal Control Framework in the European Commission PEMPAL Internal Audit Community of Practice (IACOP) Brussels, 27th February 2017.
PEMPAL in FY18 Budapest, Hungary July 5, 2018.
Budget Community of Practice (BCOP)
PEMPAL 43rd IACOP – IAWG Meeting, Tashkent, Uzbekistan
PEMPAL – Facilitating Practical Solutions in PFM across ECA
IACOP: Developments, Achievements, and the Way Forward
Public Internal Control (PIC) in Belgium
Budget Community of Practice (BCOP)
PEMPAL Budget Community of Practice (BCOP)
AFROSAI’s Strategic Planning Experience
school self-evaluation and improvement toolkit
Results and Way Forward
The value and impact of IACOP knowledge products
A good practice of harmonisation between reforms: public internal control and anti-corruption Edit Németh, Head of CHU Ministry of Finance.
USE OF PEMPAL KNOWLEDGE PRODUCTS
INTERNAL AUDIT COMMUNITY OF PRACTICE Enabling groups
AgriSETA AGRICULTURE SECTOR EDUCATION AND TRAINING AUTHORITY
PEMPAL Internal Audit Community of Practice (IACOP) Plenary Meeting on Effective Implementation of Internal Audit Reforms 43th IACOP meeting Tashkent,
Results of TCOP Activities in FY2018
PEMPAL Budget Community of Practice (BCOP)
PEMPAL in FY18 Budapest, Hungary July 5, 2018.
Policy on the Internal Audit Council
Edit Nemeth, Leader of WG
Working Group on Quality Assurance
Results and Plans for the Future
The value and impact of IACOP knowledge products
OBJECTIVES OF THE MEETING
Presentation transcript:

Developments, Achievements, and the Way Forward Arman Vatyan, World Bank

Internal Audit COP Internal Audit Community of Practice PEMPAL Steering Committee Bank TL Lead of the Community Guidance/Fiduciary Executive Committee led by Chair and two VCs Leadership Coordination Internal Audit Community of Practice Thematic meetings (role of CHU) Internal Control (ICWG) Audit in Practice (AiP WG) Secretariat (Kristina Zaituna) logistical support World Bank (WB) Funding, professional support Professional support Information Information Russian Federation MoF, SECO, Dutch Academy, and others Resource people, organizations, professional associations (ИВА IIA, CIPFA, etc.)

IACOP For details: Welcome to PEMPAL IACOP document

IACOP Enabling Groups Agenda Activists: to identify and prioritize the topics, themes and activities that will help shape future events External Messengers: prepare a communiques to bring people and knowledge together across CoPs and beyond   Quality friends: reflect on what is working well during IACoP events and between Value Detectives: collect stories that show the value of IACOP activities for different stakeholders

Knowledge Repository in Wiki – transferring to groups.io

IACOP Good Practice Products Good Practice IA Manual Template Good Practice CPD Manual Template Internal Audit Body of Knowledge Risk Assessment in Audit Planning Concept Note on RIFIX (Relationship of Internal Audit with Financial Inspection and External Audit) Quality Assessment Guide Newspapers, Communiqués and 100+ other knowledge products

Our Quality Assessment App

IACOP Impact

Reform Progress

IACOP priority themes for the FY 2019-2022 Improved value and impact of internal audit Public Internal Control - the role of CHU and internal auditors (ICWG) Synergy: PIC with emphasis on integrity management and anti-corruption Practical implementation of audit cycle, different types and operational models of audits, including IT solutions (AiP WG) The role of CHU in public sector reform coordination and CHU’s challenges and functions at different stages of the reform Promotion of IACOP and dissemination of its knowledge products and experience gained in ongoing and previous working groups: RIFIX, T&C, CPD, RA, QA, IC, AiP

PEMPAL professional Family