Controlling your activities
Internal Control

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  or  . 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.

ICIB - IIA-Bel lunch workshops (members only)
Mrs / Mr :
Name of the ICIB or IIA-Bel member :
Company / Organisation :
Fonction :
Email :
Telephone :
Registration for the session :
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I agree that, in case of no-show without prior notice at least 48 hours before the event, your registration to the next lunch sessions will be cancelled too, leaving the possibility to other members to participate to the next sessions, the maximum number of participants being limited to 20 :
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Suppliers information

ICIB asbl / vzw 
Treurwilgenlaan 10
3090 Overijse
VAT: BE 0806 656 750 
Bank: BE40 0016 2816 1063

© 2010 ICIB vzw/asbl
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