1. Internal Control from young auditors’ perspective
Maria Sieklucka
Senior Public Audit Expert
Department of Environment
May 2014

2. About YES Participants: 45 countries 101 young auditors Aim:
Providing input to EUROSAI Congress (June 2014 in the Netherlands)
Message to all SAIs
Location: Rotterdam, The Netherlands
Date: November 2013.

3. YES impression Movie: https://www.youtube.com/watch?v=W8u9nvC5yQ8
Impression of YES
YES impression Movie:

4. Part of the YES Mindmap

5. What YES-participants discussed about SAIs’ contribution to better internal control and risk management in the public sector:
Different problems with establishing internal control and risk management in the public sector
The meaning of internal control and risk management in the public sector
Strengthening of internal control and risk management in the public sector
Role which SAIs play or possibly can play in enhancing internal control and risk management in the public sector
NIK’s achievments in contributing to better internal control and risk management by the public sector
Risks in contributing to better internal control and risk management by the public sector

6. Thank you for your attention