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Advancing Internal Control & Audit Reforms: Insights from Brazil & Global Practices

This seminar explores internal control & audit reforms in Brazil, drawing on international experiences. Learn from CONACI, Forum of Federations, COSO tools, and more to enhance governance practices. Discover key principles and effective auditor attributes. Engage in group discussions for actionable insights. Join us at Iguassu Resort, Brazil. May 14-16, 2014.

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Advancing Internal Control & Audit Reforms: Insights from Brazil & Global Practices

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  1. SeminárioO controle interno governamental no BrasilVelhos Desafios, Novas Perspectivas International Experiences: 4. ‘’Taking Internal Control & Internal Audit Reforms Forward in Brazil ‘’ 14 a 16 de Maio Iguassu Resort – Foz do Iguaçu - Paraná

  2. Brazilian Context – Networks, tools & other resources • CONACI • Learning from each other • Learning from others • Forum of Federations • INTOSAI (including regional groups) • IIA (including regional groups) • Organizations relevant to Other Integrity Actors • COSO tools and frameworks • IIA Capacity building model

  3. Guidance and Principles to Improvement

  4. How to get to the Best Solution • Take ownership • Look at what you want to achieve • Fully understand the context • Identify what is already available • Look for compatibility in partnerships • Long term commitment to improvement • Cyclical process of design, implement, review • Takes effort

  5. How to get to the Best Solution General attributes of highly effective auditors include: • Natural inquisitiveness; • Persuasiveness; • Change management proficiency; • A service orientation; • An ability to recognize and respond to diverse thinking styles, learning styles & cultural qualities; • A global mindset.

  6. Brazilian Context – Over to YOU • What ideas has this afternoon prompted for you? • What additional support or facilitation do you need to identify issues? • Work in small groups to identify key issues for CONACI discussion tomorrow on possible initiatives in partnership with the World Bank

  7. May 2014 Internal Audit Awareness

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