Category "Operational audit"Aug
17
2011
International seminar on “Internal Audit and Control in Central Banks”Posted by KomSSeminar Description The Central Bank of Armenia is organizing a seminar on "Internal Audit and Control in Central Banks". The seminar will be held under the professional training program for central bank specialists from EurAsEC member-countries. The guest speakers of the seminar will be outstanding experts from European Central Bank, Deutsche Bundesbank, Bank of Italy, National Bank of Czech Republic, Bank of Lithuania and independent advisers with great experience in the field. Topics in the field of Internal Audit, IT Audit and Risk Management will be presented during the seminar. Nov
16
2010
The broken triangle? Improving the relationship between internal audit, management, and the audit committee.Posted by KomS
The disconnect between internal audit, executive management, and the audit committee is nothing new. The broken triangle has existed for decades at many organizations, with varying degrees of severity.
Oct
25
2010
Guidelines on Operational Risk ManagementPosted by KomSGiven the rising complexity of banking, which results from internationalization, expansion and change in business activities... Oct
25
2010
Defining Risk and Risk ManagementPosted by KomSORM is a decision-making tool to systematically help identify operational risks and benefits and determine the best courses of action for any given situation.
Oct
25
2010
Operational Risk ManagementPosted by KomSThe Marine Corps’ fundamental purpose is to fight and win the nation’s wars. For this purpose, the country gives the Marine Corps critical resources, including those most valuable—its sons and daughters.
Sep
27
2010
Norbert Rote from Bundesbank will give a seminar in CB of Armenia.Posted by KomS
From 29.09.2010-02.10.2010, Norbert Rote from Bundesbank will give a seminar in CB of Armenia. The main topics will about organizational structure and optimization.
Sep
24
2010
Internal audit and Operational Risk Management SeminarPosted by admin
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