What are the top value drivers for the internal audit function?

 
KEY TOPICS
  • Added value of IA – Constantly improving IA performance
  • Ethics and integrity of the CAE
  • Which KPIs are proper for IA?
  • Balanced set of skills for IA: today and tomorrow
  • Strengthening governance and clarifying the roles of risk management and IA
  • The three lines of defence
  • How to raise the IT audit skills of all in IA?

Special Features

2 Roundtable Discussions

The Three Lines of Defence - The Talk

Wrap-Up Panel Discussion

Speakers from Top Banks and Insurance companies in Europe

3+ hours of Interactive Sessions

DOWNLOAD AGENDA


 

Companies attending the forum:
Zurich Financial  Services,  UniCredit Bank - Bank of Austria,  Aviva, Barclays,  Gjensidige Norway,  HSBC and many more...


TAKE A LOOK AT THE LAST YEAR'S INTERNAL AUDIT FORUM

Breakdowns- Internal Audit Forum 2013

TESTIMONIALS

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WHO WILL ATTEND
Banks, Insurance Companies & Financial Institutions: CEO‘s, CRO‘s, CFO‘s, Vice Presidents, Senior Managers, Managing Directors, Chief International Executives, Heads of Internal Audit, Chief Internal Audit, Internal Auditors, Compliance Officers, Risk Managers, Compliance Managers, Fraud Investigation Managers.
 

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Ivana Rovnakova
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