*The seminar will be conducted in Chinese. 本次活动语言为中文。
The role of Internal Audit continues to evolve, driven by many factors including economic conditions, globalisation, and new and emerging risks. These scenarios are creating a dynamic environment and new opportunities for Internal Audit to demonstrate its value.
Internal Audit can help company and its board/audit committee gain comfort over all aspects of your controls governance, including transaction-level processes, monitoring and decision making. European Union Chamber of Commerce Nanjing Chapter has the honor to have Mr. Xing Yi, Partner at PwC to elaborate internal control and internal audit with case studies
内部审计在企业中扮演的角色伴随着经济环境变化、全球化加快和新增的风险而逐步演变,这些改变也为内部审计展现自身价值提供了充满活力的环境,并且带来了新的机遇。内部审计服务可以帮助贵公司和贵公司董事会/审计委员会来全方位受益--包括交易流程、监控和决策制定。 欧盟商会南京分会邀请了任职于PwC的邢奕合伙人为您介绍现代内部控制与内部审计及相应的经典案例分享。
The following contents will be included in the presentation:
Internal Control Framework
- Introduction of COSO Internal Control Framework Background and Updates
-Internal Control Framework Illustration
- Internal Control Instructions and Tools
Roles of Internal Audit in Modern Corporate Governance
-Position and Duties of Internal Audit
-Key Factors to Success of Internal Audit Work
-Hot Topics and Good Practice Sharing of Internal Audit
邢先生将与您分享如下内容:
企业内部控制框架
- COSO内控框架背景与更新介绍
- 内控框架详解
- 常见企业内控工具和手段
内部审计在现代企业治理中的角色
- 内部审计定位与职责
- 内部审计工作成功的关键因素
- 内部审计热点话题与实践分享
Tentative Agenda (暂定日程)
13:30~14:00 Registration 注册
14:00 ~15:00 Section 1 introduction of internal control framework 第一部分企业内部控制框架介绍
15:00~15:15 Tea Break 茶歇
15:15~16:30 Section 2 Roles of internal audit in modern corporate governance 第二部分内部审计在现代企业治理中的角色
16:30~17:00 Q&A/Free discussion 问答/自由讨论
17:00 End 活动结束
Target participants:Risk management team, compliance team, internal audit, internal control, finance or other C-suits members if interested.
目标参会人群: 公司风险管理小组,合规小组,内部审计小组, 内部控制小组,财务人员好或其他有兴趣的C-suits成员
Terms & Conditions:
Events have limited seating so to ensure your attendance we encourage advance online registration and payment for ALL events. We cannot guarantee entry to anyone not registered in advance.
Cancellation Policy:
If you cannot attend an event for which you have registered, please cancel your registration no later than one business day prior to the event. If you fail to notify us of your cancellation in a timely fashion, you will be charged for event costs.
To cancel you can: 1) email nanjing@europeanchamber.com.cn, or 2) cancel online if you registered for the event through the website