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Control Environment for Stuff Контролно окружење и управљање ризиком

 
TRAINING PROGRAMME

Module 6 – Control Environment in the context of IPA

 
 
December 5, 2011

                                                                    SUK, room 233

Belgrade, Serbia
 
Trainers:
  • Andra Larin-van der Pijl
 
 
08:45 – 9:00
Registration
 
9:00 - 10:45

Objectives and Introduction to the Training

 
Lecture 1: Introduction

-          Internal control components – COSO and accreditation criteria

-          Manual of Procedures – Chapters C, D and L

-          Important concepts to understand in the context of decentralised management

 
10:45 - 11:00
Coffee break
 
11:00 - 12:30
Lecture 2 and Group exercise: Risk Management (Chapter L)

-          Definitions and concepts

-          Roles and responsibilities

-          Risk management cycle: Risk identification, assessment, selection of risk responses, monitoring and follow-up – in every IPA Institution

-          Risk management panel meetings at the OS level

 
12:30 - 13:30
Lunch break
 
13:30 - 15:00
Lecture 3 and Group exercise: System review, Management declarations (Chapter C)

-          National Supervision to maintain accreditation and conferral of management powers

-          Changes in the systems

-          Self-assessments by IPA Institutions, system reviews by the HOS and accreditation review by NAO Services/NF

-          Preparation of management declarations (IPA Institutions, HOS) and Statement of Assurance (NAO)

 
15:00 - 15:15
Coffee break
 
15:15 - 16:30
Lecture 4 and Group exercise: Other internal control procedures (Chapter D)

-          Reporting on internal control weaknesses

-          Reporting on exceptions

-          Audits and Follow-up of audit recommendations

 

Conclusions and lessons learned from the day

       
 

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