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Internal Control from young auditors’ perspective

Gain valuable insights from young auditors on improving internal control in the public sector. This report highlights key discussions on challenges, roles of SAIs, and achievements in risk management. Watch the YES impression movie for a detailed overview.

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Internal Control from young auditors’ perspective

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  1. Internal Control from young auditors’ perspective Maria Sieklucka Senior Public AuditExpert Department of Environment May 2014

  2. About YES • Participants: • 45 countries • 101 young auditors • Aim: • Providing input to EUROSAI Congress (June 2014 in the Netherlands) • Message to all SAIs • Location: Rotterdam, The Netherlands • Date: 20-22 November 2013.

  3. Impression of YES YES impression Movie: https://www.youtube.com/watch?v=W8u9nvC5yQ8

  4. Part of the YES Mindmap

  5. What YES-participants discussed about SAIs’ contribution to betterinternalcontrol and risk management in the public sector: • Differentproblems with establishinginternalcontrol and risk management in the public sector • The meaning of internal control and risk management in the public sector • Strengtheningof internal control and risk management in the public sector • Role which SAIs play or possibly can play in enhancing internal control and risk management in the public sector • NIK’s achievments in contributing to better internal control and risk management by the public sector • Risks in contributing to better internal control and risk management by the public sector

  6. Thank you for your attention

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