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PEMPAL Internal Audit CoP: Achievements & Future Steps

Explore recent achievements and next steps of the PEMPAL Internal Audit Community of Practice. Case studies in HR, IT, and Hospital sectors. Learn from European Commission and Belgium practices. Enhance audit templates and methodologies.

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PEMPAL Internal Audit CoP: Achievements & Future Steps

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  1. Internal audit Community of practice Audit-in-Practice (AiP) WG Recentachivementsandthenextsteps Brussel,March2018

  2. First meetinginBudapest– March 2017

  3. Second meeting – Tashkent – October 2017

  4. Done in Tashkent

  5. Done in Tashkent • 3 casestudies: • Hospital • HRM • IT • Audit program (template) • https://pempaltc.wikispaces.com/44th+IACOP+meeting+-+Audit+in+Practice+WG+%28Tashkent%2C+October+26-27%2C+2017%29 • https://www.pempal.org/events/iacop-pempal-event-plenary-meeting-and-audit-practice-working-group-aip-wg-meeting

  6. IT Audit (example of one group) • Key point of the project: • Integrated, reliable, safe and a timely system of management of human resources (planning and recruiting of staff, training, billing of salaries and compensations, grading and recording). • Audit scope: • From analyzing to planning of needs for establishment of a new IT system to the beginning of application of the system. • In departments which are included in the process of HR management • Results of SAP testing • Methodology: • Interview, • Testing, • Observation

  7. Next steps Objectives and expected outputs and outcomes Objectives • Learn good practices from the European Commission (EC) and Belgium in organizing internal audit system and performing internal audit engagements • Review the PEMPAL draft audit plan and program template and the work done following the last AiP WG meeting • Understand the linkage between the planning phase (audit program) with the field work of the audit engagements,and review of the related standards (ISPPIA 2310, 2320) • Identify good practices and further develop PEMPAL templates and case studies that can be used by member countries including for training purposes Expected outputs and outcomes • PEMPAL audit plan and program template and samples of working documents for performing an audit engagement • Practical case studies to be used as a training tool • Knowledge of good practices from EC and Belgium

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