Closed
Dates: 10-13 June 2024
Apply before: 10 April 2024
Language: English and French with simultaneous interpretation
Location: Paris
E-mail: auditseminar@banque-france.fr
Content
This seminar will cover the following topics:
- Internal control : typology and approaches
- General context and approach to risks at Banque de France
- Internal control levels and organisation,
- General organisation of the audit function,
- Head office audit, branch network audit,: methodology, reporting, follow-up of recommendations
- Auditing IT and organising information technology security.
- Ethics, compliance, procurement policy
Exchanges of experiences between participants will be organised.
Participants
This seminar is intended for managerial staff in charge of internal audit, compliance and risk management.