CAE Club: "Meeting the expectations of the AC"

Overview

A mature IA function must extend its role from merely reporting on its own audits performed to a more comprehensive information provider on the status of the overall governance in the organization. This includes the maturity of risk management, financial and non-financial reporting and exposure, compliance programs and fraud deterrence. This requires IA to influence the committee agenda setting, to better collaborate with other control bodies both internally and externally (aim for single audit) and to establish annual reporting on risks and controls.

• What is / should be on the AC agenda – a reflection on KMPG’s 2023 AC’s survey insights.
• What is needed for the AC to allow for a full governance oversight role.  
• Mechanisms and procedures to implement the single audit principle in practice between the various control actors. 

Speaker

Koen Albers

Agenda

• 17.30 Welcome coffee
• 18.00 Presentation
• 19.30 Reception
• 20.00 Dinner

About

The CAE Club aims to create a dynamic environment for Chief Audit Executives to connect, engage, and collaborate on matters crucial to their leadership roles. This exclusive community is dedicated to amplifying your decision-making process, refining your strategic vision, and building a peer network that supports your professional growth. 

Free (for CAE Club members only)