8th Annual Internal Audit for Financial Institutions 2014

Topics

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

Who should Attend

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