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Conferences and summits

Conference 2022 – Internal auditors meeting the challenges of our decade

Annual conference of the Internal Audit Service, 31 May 2022

Banner of the IAS conference 2022

The last two years have been marked by huge challenges for individuals, societies, companies and public institutions as a consequence of the COVID-19 pandemic, the Russian war of aggression against Ukraine, and the resulting geopolitical and economic climate.

Across the European Union, public and private bodies are already investing in an unprecedented recovery effort. Citizens, investors and other stakeholders have high expectations that this investment will deliver the right recovery – one that promotes our green and climate ambitions, that ensures Europe’s place as a digital leader, that is grounded in our fundamental values and, in a context of rising energy and food prices, does not leave anyone behind.

Our conference aimed to look at the role internal auditors can play as trusted advisors supporting organisations to deliver their recovery objectives in this dynamic and challenging environment.

 

 

  • auditing
  • Tuesday 31 May 2022, 10:30 (CEST)
  • Brussels, Belgium
  • Live streaming available

Files

31 MAY 2022
Presentation - Expectations and accountability in a time of unprecedented investments - François-Roger Cazala (ECA)
31 MAY 2022
Presentation - Expectations and accountability in a time of unprecedented investments - Claire Cheremetinski
31 MAY 2022
Presentation - The role of EU budget in a time of challenges - Gert Jan Koopman
31 MAY 2022
Presentation - Recovery and Resilience Facility - Céline Gauer
31 MAY 2022
Presentation - The Institute of Internal Auditors - Anthony Pugliese
31 MAY 2022
Presentation - Leveraging COSO to Improve Performance in a Transformation World - Paul J. Sobel
31 MAY 2022
Presentation - The importance of the introduction of accruals based accounts - Thomas Müller-Marqués Berger
31 MAY 2022
Presentation - Emerging challenges for auditors - Maria Rosa Aldea Busquets
31 MAY 2022
Presentation - Internal Audit: Responding to Heightened Expectations - Jenitha John
31 MAY 2022
Presentation - Closing keynote - Jacob Soll

Programme

  1. 31 May 2022, 10:30 - 12:30 (CEST)

     

    • Introduction by Manfred Kraff, Director General of the Internal Audit Service and Internal Auditor of the European Commission
    • Opening keynote speech by Commissioner Reynders, European Commissioner for Justice, responsible for internal audit

     
    Expectations and accountability in a time of unprecedented investments in a green and digital transition and a climate of geopolitical and economic uncertainty
     

    • Monika Hohlmeier, Chair of the European Parliament’s Committee for Budgetary Control (MEP)
    • François-Roger Cazala, Member of the European Court of Auditors (ECA)
    • Claire Cheremetinski, Minister Counsellor and head of economic, trade and financial affairs – Permanent Representation of the French Republic to the European Union
    • Gert Jan Koopman, Director General - Directorate General for Budget - European Commission
    • Celine Gauer, Director-General - Head of the Recovery and Resilience Task Force (SG-RECOVER) - European Commission

     
    Followed by a panel discussion 

  2. 14:30 - 17:00 (CEST)

     What this means for internal auditors in the coming years, and how we can develop our knowledge and experience into new domains and with new working methods to meet the challenges ahead
     

    • Anthony Pugliese, President and Chief Executive Officer - Institute of Internal Auditors
    • Paul J. Sobel, Chair of the Board of Directors at the Committee of Sponsoring Organizations (COSO) 
    • Thomas Müller - Marqués Berger, Chair of the International Public Sector Accounting Standards Board (IPSASB) Consultative Advisory Group
    • Maria Rosa Aldea Busquets, Deputy Director-General - Directorate General for Budget - European Commission
    • Jenitha John, Former Chair of the Board of Directors of the Institute of Internal Auditors

     
    Followed by a panel discussion
     
    Closing keynote by Jacob Soll, Professor of Philosophy, History and Accounting at the University of Southern California
     
    Formal closure by Manfred Kraff

Speakers

Chair of the European Parliament’s Committee for Budgetary Control
Monika Hohlmeier
Director-General - Directorate General for Budget - European Commission
Gert Jan Koopman
Director-General
Director-General - Head of the Recovery and Resilience Task Force (SG-RECOVER) - European Commission
Céline Gauer
Head of Task Force
Deputy Director-General - Directorate General for Budget - European Commission
Maria Rosa Aldea Busquets
Deputy Director-General

Practical information

When
Tuesday 31 May 2022, 10:30 (CEST)
Where
Alcide De Gasperi Room, Charlemagne Building
Alcide De Gasperi Room, Charlemagne Building, 170, Rue de la Loi, 1000 Brussels, Belgium
Languages
English, French, German
Organisers
Internal Audit Service

Report

Contacts

General contact

Internal Audit Service - Annual Conference

Name
Internal Audit Service - Annual Conference
Email
IAS-Annual-Conferenceatec [dot] europa [dot] eu
Phone number
+32 2 299 11 11 (Commission switchboard)