Internal audit and internal control

This seminar will enable senior auditors and inspectors to exchange on methodologies and techniques regarding the audit and internal control functions a central bank.

Apply

 

Dates: 8 - 10 June 2021

Apply before: 8 April 2021

Language: English and French with simultaneous interpretation

Location: Paris

Contact: Thierry CUSSON

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.

Exchanges of experiences between participants will be organised. 

Participants

This seminar is intended for managerial staff in charge of internal audit and for risk managers.

 

Mis à jour le : 21/08/2020 12:23