1. The value and impact of IACOP knowledge products
Nevila PICIRI, MSC
SENIOR INTERNAL AUDIT

2. Knowledge
Training
Impact
Value

3. IACOP KNOWLEDGE PRODUCTS USED AND IMPLEMENTED IN ALBANIA
Audit Committee Practices →Legal act on the functioning of the Audit Committee
Quality Assessment Guide → Approved and implemented
Cooperation agreement between IA, FI, EA → Signed and implemented
Training topics of IA → Included in the training program

4. Values: the best experiences are shared

5. IMPACT: Increasing the knowledge and quality of IA and FMC in public sector
  Audit Committee are functioning and contribute to the efficiency of the IA
  Efficient collaboration between different audit and control actors: SAI, IA, FI and FMC;
  External Quality Assessment is implemented and provides useful recommendations to the IAU;
  Progress towards functioning of internal audit service in
accordance with international standards.

6. THANK YOU FOR ATTENTION