RÉUNIONDépartement / Unité Gouvernance et Audit interne

Internal Audit Group Meeting

Photo courtesy of Geneva Tourism

The Internal Audit Group (IAG) consists of internal auditors and those interested in the profession of audit from EBU Member organizations. The group meets annually to discuss critical issues affecting public broadcasters today such as cyber security risks, general IT controls, audit of Internal controls, whistleblowing and more.  

The IAG Steering Committee has prepared a stimulating and interesting programme building on comments and suggestions received during last year's annual meeting held in Latvia.

The first day will be dedicated to understanding Cyber risks and General IT and application controls along with the audit of HR and procurement.

On the second day we will cover issues surrounding whistleblowing as well as Audit of Programme Production, Governance of Audit and the Internal Audit Profession.

Programme

Wednesday 4 October

19:00 - Welcome cocktail at the EBU (19.00) – accompanying person invited too

Thursday 5 October

9:00 to 17:00 - Meeting of the Internal Audit Group

12:00 to 13:00 - Lunch at the EBU Restaurant

19:30 - Dinner (location TBC) - accompanying person invited too

Friday 6 October

9:00 to 12:00 - Meeting of the Internal Audit Group

12.00 to 13.00 - Lunch at the EBU Restaurant

14.00 to 16.00 - Steering Committee Meeting (committee members only)

Détails

Adresse: Geneva, Switzerland

Date: 05 - 06 oct. 2017

Date limite d'inscription:: 07 sept. 2017

Invitation seulement

Accommodation

Starling Hotel Geneva
To reserve a room, use this booking form by Monday 4 September 2017

Venue

EBU Headquarters
L'Ancienne Route 17A
1218 Le Grand-Saconnex/Genève

 

Details du contact

Angela Alves
Responsable de l'audit interne
Joanna Howard
Coordinatrice Gouvernance