内部审计一定要集中.pdfVIP

Focussing Internal Audit on helping to achieve Corporate Goals Phil Tarling President Institute of Internal Auditors – UK and Ireland October 2005 Phil Tarling – a brief CV • Qualified MIIA in 1989 • Masters Degree in Internal Audit Management • Currently Partner BDO Stoy Hayward Risk Assurance Services • Public private sector experience • OECD expert and EC project experience – Latvia, Lithuania, Estonia, Czech Republic, Hungary, Kosovo, Serbia, Macedonia, Poland, Romania, Croatia • IIA UK Ireland Director since 1997 • IIA Inc Director since 1999 • IIA UK Ireland President from September 2005 The Institute of Internal Auditors – UK and Ireland • Almost 8000 members • Membership split between: – Financial Services – Public Sector – Private Sector • 28 full time staff with HQ in London • 10 Districts • 15 member Board of Directors • Almost £3m turnover Cornerstones of Governance Internal audit Cornerstones of Governance External Internal audit audit Cornerstones of Governance Executive External Internal audit audit Cornerstones of Governance Supervisory Executive External Internal audit audit Internal Audit Value Objective Assurance on governance, risk