The IIA Belgium and the Institute of Internal Control (ICIB) will combine their forces and invite you to
participate in a series of 6 workshops covering both the implementation (ICIB) and the audit (IIA Belgium) of
qualitative internal control principles.
The 6 working sessions will cover the 5 components of the COSO framework. The conclusions of these discussions will be summarized in an Internal Control / Internal Audit White Paper. Participants to these sessions will have the opportunity to contribute to this IC/IA White Paper.
The working sessions will take place in the conference room of IIA-Belgium in 1000 Brussels, Rue Royale 109-111 from 12:00 to 14:00 (sandwiches will be provided) on the following dates:
Tuesday 2 April 2019 Control environment
Thursday 25 April 2019 Risk assessment
Tuesday 14 May 2019 Mitigation actions / control activities (general)
Thursday 13 June 2019 Mitigation actions / control activities (IT)
Tuesday 17 September 2019: Information and communication
Tuesday 8 October 2019 Monitoring
Each session will contain a one hour discussion on the adequate design of the IC system component, and 1 hour discussion about the evaluation / audit of this component.
Attendance is free of charge for IIA-Bel and ICIB members. Registration is required via our respective websites www.iiabel.be or www.icib.org . Registrations are limited to one person per organization and will be
handled on a first come / first served basis. A no show at a session will automatically result in a cancellation of the registration for all sessions. Participants will be able to earn two CPE points per session.
Attention: the participation of ICIB members is limited to 10 persons maximum per session. A second series of sessions will however be organized later this year in order to permit more members to participate.
The conclusions of the working
sessions and the IC/IA White Paper will be presented and discussed at a joint IIA/ICIB conference later in
the year.