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Internal Audit-IPA I-IV Интерна ревизија

Training Programme
 
INTERNAL AUDIT

within the IPA environment

 
 Date and venue
Belgrade 1st and 2nd December 2011,

Palata Srbije

 
Trainers:

·         Tihomir Grbić – Expert for Internal Audit

 
DAY I – December 1:
8:45 - 10:00

·         Presentation of Internal Audit Guideline (IAG) for IPA structures

(a) The Instrument for Pre-Accession
(b) Regulatory framework, authorities and institutions
(c) Manuals of procedures
 

10:00 – 10:15

 
Coffee break

10:15 – 12:00

·         Requirements for and role of internal audit

(a) Classical role of IA and specific requirements under IPA
(b) Supervision over the IPA M&C systems and role of IA
(c) Overview of the audit approach and methodology
 
12:00 - 13:00
 
Lunch

13:00 – 14:30

·         Individual audit engagement planning

(a) Composing the audit team
(b) Preliminary survey and risk assessment[*]
(c) Designing specific audit procedures to respond to assessed risks
(d) Finalising audit engagement plan
 
14:30 – 14:45
 
Coffee break

14:45 – 16:00

·         Workshop 1 – Practical training on preparation of individual audit engagement plan

 
DAY II – December 2:
8:45 - 10:15

·         Auditing of specific areas

(a)     Control environment
(b)     Procurement
(c)     Contract management
(d)     Accounting
(e)     Irregularities
 

10:15 – 10:30

 
Coffee break

10:30 – 12:00

Workshop 2 - Practical training in using checklists for the areas covered in session above

 
12:00 - 13:00
 
Lunch

13:00 – 14:30

·         Auditing of specific areas

(f)      Internal controls (and reporting on IC weaknesses)
(g)     Risk management and segregation of duties
(h)     Monitoring
(i)       Reporting
(j)       Statement of assurance

14:30 - 14:45

Coffee break

14:45 – 16:00

Workshop 3 - Practical training in using checklists for the areas covered in session above

16.00 – 16.30

Evaluation of the training and testing

 


[*] To be clearly distinguished from risk assessment as before strategic planning

претрага