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IIA Romania 2010 Accomplishments and Perspectives

IIA Romania 2010 Accomplishments and Perspectives. Ionel ALBU Vicepresident IIA Romania C E E Meeting, Sofia, 14th of May 2010. IIA Romania – setup objectives Main goals : - To be an open forum for debating, promoting and developing internal audit profession; - To promote The Standards;

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IIA Romania 2010 Accomplishments and Perspectives

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  1. IIA Romania 2010Accomplishments and Perspectives Ionel ALBU Vicepresident IIA Romania C E E Meeting, Sofia, 14th of May 2010

  2. IIA Romania – setupobjectives Main goals : - To be an open forum for debating, promoting and developing internal audit profession; - To promote The Standards; - To represent the members opinion in front of the public and private organizations, within Romania or abroad; - To develop quality services regarding specific trainings, in order all the members to improve themselves their activity and achieve a professional language; C E E Meeting, Sofia, 14th of May 2010

  3. IIA Romania activity – in numbers Set up– 2004 / 18 founder members Board of Directors – 11 members Working committees: 10 Membership structure (variance since set up) : Type of employer/Year2005 2006 2007 2008 2009 2010 Public sector 66 124 149 168 174 9 Private sector / mixt 7 38 89 119 131 2 Audit organisations 11 39 53 78 89 7 Banking sectors 18 53 64 135 148 6 TOTAL 102 254 355 500 542 566 C E E Meeting, Sofia, 14th of May 2010

  4. IIA Romania activity – brief information - Professional training program 2010 : 18 items - 9 IIA Romania, 9 IIA Romania/IIA Global (standards, internal audit missions, risk analysis, internal controls assessment, detecting the fraud, internal audit reporting, the acquisition function, the auditing the performance, analysis of skills, accounting, IT auditing, financial auditing, computer assisted internal audit activities, sampling, CIA trainings – upon request, etc); - CBOK 2010 survey; - Feedback on 2010 IPPF; - Quarterly IIA Romania conferences (Romanian / international speakers); C E E Meeting, Sofia, 14th of May 2010

  5. IIA Romania activity – brief information Current objectives : - Translation of the IPPF; - Participate to the amendment of the current internal audit law for the public sector (debates regarding the new proposals, analyze and send to the regulators the relevant comments, monitoring this process, etc); - Participate as consultant in the process of setting up the occupational standard of internal auditor for public institutions; - Translation of the IIA certification exams into Romanian; Advocacy for the profession to: Those who we want to influence to promote our activitiesAND those who we want to join our forces in order to increase the quality/volume of our activities, the image of IIA Romania and finally....... TOPUTON A STRONG BASISTHE PROFESSION IN ROMANIA; C E E Meeting, Sofia, 14th of May 2010

  6. Advocacy targets for IIA Romania Ministry of Finance; Ministry of Economy; Deputy Chamber and The Senate (within National Parliament); Banking organizations; Universities; Romanian Financial Audit Chamber (CAFR); Private/public organizations in connection with our profession; Other; C E E Meeting, Sofia, 14th of May 2010

  7. Our advocacy approach Building an effective relationship with our advocacy targets by: - Organizing meetings, seminars and debating sessions with common subjects related to promote our profession; - Identify and prioritize advocacy partners; - Mixed meetings (IIA Romania + our partner in advocacy) in order to set up the actions plan regarding the relevant strategy steps); - To assign advocacy partner roles (as well as vice versa); - An active IIA Romania participating to all opportunities created by the third parties, in order to have our own speech regarding the profession; - Develop and maintain by all means advocacy partner relationships; - Invite to our activities relevant representatives from the social, economic, politic domains, etc, which understand and promote our goals, scope and the importance of the internal audit profession; C E E Meeting, Sofia, 14th of May 2010

  8. Strategic objective : Benefit from current environment and transform IIA Romania into the regulator for the profession, both for public and private sector; C E E Meeting, Sofia, 14th of May 2010

  9. Thank you for your attention! E-mail: office@aair.ro ionel.albu@romatsa.ro Web: http://www.aair.ro/ C E E Meeting, Sofia, 14th of May 2010

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