Auditagenda zelfstudie
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CONSULTATION WORKSHOP MODERNIZING INTERNAL AUDIT AGENDA 5-6 December 2016 — Athens, Greece Venue: Conference Room, General Secretariat of Communications 11 Fragoudi Street Alexandrou Pantou Kalithea 17671 Athens, Greece Objectives of the workshop Obtain input from practitioners in internal audit, control and investigations in preparation for the Technical Report on the Mapping and Gap Analysis of Internal Audit within the Greek Public Administration.. Verra Marmalidou, Chairman of the Hellenic Institute of Internal Auditors 16:00- 16:30 Presentation: Overview of Initial Findings to Date of Consultations Mapping and Gap Analysis Technical Report Mr. Terry Hunt, OECD 16:30- 16:45 Day 1: Wrap-up 9:45-11:00 Mr. Yiannis Selimis, Inspector-Controller of Public Administration, General Secretariat Against Corruption n 1 – OECD Member States Models of Internal Audit (Structure and Practice) 3 6 December – Consultation Day 9:00- 9:15 Introduction and Welcoming Remarks Mr. Juha Keranen, Structural Reform Support Service (SRSS) Mr. Stelios Fazakis, Special Advisor to the General Secretary’s Cabinet, General Secretariat Against Corruption (GSAC) Mr. Angelos Binis, Portfolio Manager, Internal Control Anti-corruption, Athens Office Coordinator, OECD Facilitator: Ms..
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