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Seminário O controle interno governamental no Brasil Velhos Desafios, Novas Perspectivas

Seminário O controle interno governamental no Brasil Velhos 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.

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Seminário O controle interno governamental no Brasil Velhos Desafios, Novas Perspectivas

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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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