Introduction of Internal Audit Community of Practice of PEMPAL SADCOPAC/EAAPAC/GIZ/WBI Annual...
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Introduction of Internal Audit Community of Practice of PEMPAL SADCOPAC/EAAPAC/GIZ/WBI Annual Project Review Meeting 3-5 February 2014 Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 1
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Transcript of Introduction of Internal Audit Community of Practice of PEMPAL SADCOPAC/EAAPAC/GIZ/WBI Annual...
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 1
Introduction of Internal Audit Community of Practice
of PEMPAL
SADCOPAC/EAAPAC/GIZ/WBIAnnual Project Review Meeting
3-5 February 2014
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 2
Georgia, Tbilisi
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 3
From Tbilisi to Pretoria
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 4
World is small
Communication - the human connection - is the key to personal and career success.
Paul J. Meyer To do good is noble. To tell others to do good is even nobler
and much less trouble.Mark Twain
Networking is not about just connecting people. It’s about connecting people with people, people with ideas, and people with opportunities.
Unknown
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 5
PEMPAL
BCOP (Budget)
TCOP (Treasury)
IACOP (Internal Audit)
PEMPAL
PEMPAL Internal Audit Community of
Practice
7
Our MissionIA COP offers support to its member countries in establishing
modern and effective Internal Audit system that meets international and EU standards and good practices and is a key for good
governance and accountability in the public sector
Exchange experience Learn from mistakes Assist each other Develop knowledge materials Develop professionals Build contacts Socialize
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014
8
Our success relies on STRONG, Motivated leadership team –
the ExComNini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014
Ljerka CrnkovićCroatia
Diana Grosu–Axenti
Recourse Person
Arman VatyanWB, Lead
Edit NemethHungary
Zamira Omorova
Kyrgyzstan
Stanislav BychkovRussia
MaksymTymokhin
Ukraine
Nini EliashviliGeorgia
Chair
Makar Ghambaryan
Armenia
+ Secretariat
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 9
Success StoriesCause:• Motivated ExCom
members• Effective Secretariat• Delegation of duties• Teamwork• Effective Leadership
and Working Groups• Effective capturing
of info (Wikispaces)
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 10
Success Stories
Effect :• Effective usage of Experts/Expertize
– Tbilisi Plenary (audit committees)• Effective Implementation of developed documents:
– IA Manual• Effective usage of contacts:
– Bilateral Cooperation with Armenia;– Allocation of donors for various Projects;– Organization of study visits.
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 11
After Joining in PEMPAL network
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 12
Example:Tbilisi Plenary
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 13
Well parking our “knowledge”
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 14
Logo:
Hymn: about our teamhttp://www.youtube.com/watch?v=Rf50ZuzHICE&feature=youtu.be
Our success relies onFamily spirit and Team building
Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 2014 15
And social integration is key element of team building…
