Internal Audit and Internal Control 2022 | Banque de France | 7 June 2022 | Paris
Venue
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| Event Date |
Wed Jun 8 CEST - Fri Jun 10 CEST (over 2 years ago)
In your timezone (EST): Tue Jun 7 6:00pm - Thu Jun 9 6:00pm |
| Location | Paris |
| Region | EMEA |
Details
This seminar will enable senior auditors and inspectors to exchange on methodologies and techniques regarding the audit and internal control functions a central bank.
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 organizing 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.
Speakers
2021 Past Speakers
I.-S. Guiho
Chief Internal Auditor, Head Office
C. Borgomano
Risk Prevention Department
L. Rives
Inspector
C. Jadeau
Inspector
B. Saadia
Deputy Head Head Office Audit
D.Pop-Stepanov
Head of Unit, Head Office Audit
Reda Jamal
Risk Manager, Cash Management Activities
T. Bangratz
Head of Sector, Inspector General
A-l Semik-Leroy,
Head of Cabinet, Inspection
F. Gascon
Head of Unit Mrc, Dg Information Systems
A.Duverger
Inspector, Head of It Audit
M. Laporte
Inspector Head of Sector , Head Office Audit
M. Leclercq
Inspector, Head of Sector, Head Office Audit
P-a Pineau
Risk Manager Dgso
Oriane Lebon
Inspector, Head of Sector, Head Office Audit
M. Coulomb
Director Risk Prevention