OPENING SPEECH BY MR. MOHAMMED A

Size: px
Start display at page:

Download "OPENING SPEECH BY MR. MOHAMMED A"

Transcription

1 OPENING SPEECH BY MR. MOHAMMED A. MTONGA, INTERNAL AUDITOR GENERAL AT THE WORKSHOP ON INTERNATIONAL PROFESSIONAL PRACTICES FRAMEWORK (IPPF) NAURA SPRING HOTEL, ARUSHA 16 TH -18 TH JANUARY 2013 Assistant Internal Auditor General (Quality Assurance), Assistant Internal Auditor General (Budget and Payroll Audit), Consultant from Mzumbe University, Workshop Participants Members of Media Good morning, I am pleased to be with you today to officiate this training on the International Professional Practices Framework (IPPF) for Internal Auditors from the Northern Zone. This training is an initial key step toward improving the quality and effectiveness of the whole internal audit function in MDAs and LGAs, as we all know that Tanzania adopted the International Professional Practices framework ( IPPF) effective from 1 st July,

2 Currently the responsibilities of internal auditors are increasing from the traditional view of financial audit to risk management issues, performance and compliance issues. therefore, internal auditors need to equip themselves with new skills for them to cope with these changing situations. Internal audit is crucial for enhancement of good public or private sector governance. By providing independent objective assessments of whether public resources are economically, efficiently and effectively used to achieve the set objective, internal auditors assist their organizations to achieve accountability and integrity, improve operations, and instill confidence among citizens and other stakeholders. The Ministry of Finance, in its capacity as leading agent for internal audit throughout government has, through its Internal Audit Division, consecutively organized activities to strengthen the capacity of internal auditors in MDAs and LGAs to transfer audit knowledge and skills to them. Besides leading in the development of the legal mandate to audit, MOF has pursued a number of initiatives designed to strengthen internal auditing arrangements. These include development of: 2

3 Guideline for developing and implementing Institutional Risk Management Framework in Public Sector. Quality Assurance and Improvement Program Procedures Manual. Code of Ethics for Internal Auditors in the Public Sector. Charter for Internal Auditors Internal Audit Manual in line with International Professional Practices Framework (IPPF) In support of the classroom training like that today and in the near future our Internal Audit Champions are going to visit your offices, to meet you, to see how internal audit works in your respective institutions and to collect information for further improvement measures, Therefore, I strongly urge you to demonstrate full cooperation so that our champions are able to quickly understand and help you to resolve the problems that you are currently facing at your work places. 3

4 Similar training on International Professional Practices Framework (IPPF) will be held in Mbeya, Dodoma, Mwanza and Dar es Salaam. We must make sure things are happening, I am sure all of you, are aware that we have already made a decision for every internal auditor to fully understand the international auditing standards. In the future all internal auditors attending workshops organized by Internal Audit division will be subjected to examination to measure their knowledge and competence in the International Professional Practices Framework (IPPF). Ladies and Gentlemen Complying with IPPF is not an option. Our division being a member of the Institute of Internal Auditors global is being measured on how we are able to comply with those standards. Perhaps in 2015 our office is going to be evaluated by IIA Global, our target is to be above level III of the Internal Audit Capability Model. 4

5 I would like all participants to demonstrate their best efforts to absorb the training and actively discuss issues and raise question with our presenters, I strongly believe that after the training you will be clear about the International Professional Practices Framework (IPPF) and that you will be able to apply them when you return to your respective LGA and RSs. Finally, let me wish our workshop very productive and fruitful. I declare the Workshop officially open. Thank you for your attention. 5

THE UNITED REPUBLIC OF TANZANIA

THE UNITED REPUBLIC OF TANZANIA THE UNITED REPUBLIC OF TANZANIA MINISTRY OF FINANCE MINISTERIAL TENDER BOARD ED TENDERS FOR THE FINANCIAL YEAR 2012/2013 01. This is to notify the award results to the public in general and to bidders

More information

CURRICULUM VITAE (CV)

CURRICULUM VITAE (CV) CURRICULUM VITAE (CV) A: PERSONAL PARTICULARS 1. Full Name : Tixon Tuyangine Nzunda. 2. Date of Birth : 29/01/1968. 3. Nationality : Tanzanian. 4. Marital Status : Married with four children. 5. Present

More information

Quality Assurance and Improvement Program

Quality Assurance and Improvement Program Internal Audit Foundations Standards 1000, 1010, 1100, 1110, 1111, 1120, 1130, 1300, 1310, 1320, 1321, 1322, 2000, 2040 There is an Internal Audit Charter in place Internal Audit Charter is in place The

More information

SPEECH BY HON. BISWALO MGANGA, THE DIRECTOR OF PUBLIC PROSECUTION DURING OPENING CEREMONY OF THE AFROSAI-E FORUM ON THE ROLE OF LEGAL

SPEECH BY HON. BISWALO MGANGA, THE DIRECTOR OF PUBLIC PROSECUTION DURING OPENING CEREMONY OF THE AFROSAI-E FORUM ON THE ROLE OF LEGAL SPEECH BY HON. BISWALO MGANGA, THE DIRECTOR OF PUBLIC PROSECUTION DURING OPENING CEREMONY OF THE AFROSAI-E FORUM ON THE ROLE OF LEGAL PROFESSION IN ENHANCING PERFORMANCE AND INDEPENDENCE OF SUPREME AUDIT

More information

Internal Audit Quality Policy

Internal Audit Quality Policy This is a sample and is intended as a practical example. It should be reviewed and modified to suit your organisation and the arrangements that are in place and operating effectively. It is provided in

More information

PROCUREMENT AND SUPPLIES PROFESSIONALS AND TECHNICIANS BOARD (PSPTB)

PROCUREMENT AND SUPPLIES PROFESSIONALS AND TECHNICIANS BOARD (PSPTB) PROCUREMENT AND SUPPLIES PROFESSIONALS AND TECHNICIANS BOARD (PSPTB) TRAINING PROGRAM FOR CONTINOUS PROFESSIONAL DEVELOPMENT FOR THE PERIOD OF JANUARY 2018 TO JUNE 2019 i Prepaired by: Executive Director,

More information

I am pleased to be officiating at the opening ceremony of this important workshop whose objective is to develop an Implementation Strategy and

I am pleased to be officiating at the opening ceremony of this important workshop whose objective is to develop an Implementation Strategy and Speech by Hon. Prof. Emmanuel Fabiano, Minister of Education, Science and Technology, Government of the Republic of Malawi at The Opening Ceremony of the Science, Technology and Innovation Strategy for

More information

Performing an Effective Quality Assessment

Performing an Effective Quality Assessment Performing an Effective Quality Assessment As an organization grows and its internal processes change and evolve, its quality monitoring process must keep pace. To ensure consistent quality in this dynamic

More information

Building a Sustainable Quality Program

Building a Sustainable Quality Program Building a Sustainable Quality Program An internal audit activity demonstrates its commitment to quality by meeting the expectations of its stakeholders while continuing to improve the effectiveness and

More information

Corporate Transparency - Cornerstone of Corporate Governance

Corporate Transparency - Cornerstone of Corporate Governance WELCOME ADDRESS BY MR ONG KHIAW HONG, CHIEF EXECUTIVE, ACCOUNTING AND CORPORATE REGULATORY AUTHORITY (ACRA) ON 16 JAN 2018, 9:00AM AT THE ACRA-SGX-SID AUDIT COMMITTEE SEMINAR 2018 Mr Willie Cheng, Chairman

More information

BANK OF UGANDA SPEECH BY MRS JUSTINE BAGYENDA, EXECUTIVE DIRECTOR SUPERVISION AT THE MOBILE MONEY STAKEHOLDERS WORKSHOP AFRICANA HOTEL, KAMPALA

BANK OF UGANDA SPEECH BY MRS JUSTINE BAGYENDA, EXECUTIVE DIRECTOR SUPERVISION AT THE MOBILE MONEY STAKEHOLDERS WORKSHOP AFRICANA HOTEL, KAMPALA BANK OF UGANDA SPEECH BY MRS JUSTINE BAGYENDA, EXECUTIVE DIRECTOR SUPERVISION AT THE MOBILE MONEY STAKEHOLDERS WORKSHOP AFRICANA HOTEL, KAMPALA THURDAY, SEPTEMBER 19, 2013 SPEECH BY THE EXECTUIVE DIRECTOR

More information

Planning Guides. Planning. IA Governance

Planning Guides. Planning. IA Governance Appendix A Planning Guides QUALITY ASSESSMENT PROCESS MAP Planning Background Information on the internal audit () activity. Document Request Checklist cross-referenced to planning/program process flow:

More information

Speech of Honourable Devanand Virahsawmy. Final Workshop on. Consultancy on Sustainable Buildings and Constructions

Speech of Honourable Devanand Virahsawmy. Final Workshop on. Consultancy on Sustainable Buildings and Constructions Speech of Honourable Devanand Virahsawmy Minister of Environment & Sustainable Development Final Workshop on Consultancy on Sustainable Buildings and Constructions 1 st March 2012 Le Meridien Hotel, Pointe-Aux-Piments

More information

Tools & Techniques II: Lead Auditor

Tools & Techniques II: Lead Auditor About This Course Tools & Techniques II: Lead Auditor Course Description Learn the skills necessary to lead an audit team with confidence. This course provides an overview of the life cycle of an audit

More information

The IPPF in How changes to The IIA s guidance framework can benefit internal auditors and SAIs

The IPPF in How changes to The IIA s guidance framework can benefit internal auditors and SAIs The IPPF in 2017 How changes to The IIA s guidance framework can benefit internal auditors and SAIs From the Previous IPPF To the New IPPF International Professional Practices Framework Launched July 2015

More information

Food Price Trends Analysis and Policy Options for Enhancing Food Security in Eastern Africa

Food Price Trends Analysis and Policy Options for Enhancing Food Security in Eastern Africa ESRF 1 st Quarter Report for ASARECA Project Food Price Trends Analysis and Policy Options for Enhancing Food Security in Eastern Africa Sub-Grant Agreement Number: ASARECA/PAAP/2012/01 ASARECA Project

More information

Internal Audit Annual Assertion on Internal Auditing. for Financial Year

Internal Audit Annual Assertion on Internal Auditing. for Financial Year This is a sample of an assertion and is intended as a practical example. The assertion should be reviewed and modified to suit your entity and the arrangements that are in place and operating effectively.

More information

Implementation Guide 1311

Implementation Guide 1311 Implementation Guide 1311 Standard 1311 Internal Assessments Internal assessments must include: Ongoing monitoring of the performance of the internal audit activity. Periodic self-assessments or assessments

More information

SPEECH HONOURABLE ATUPELE MULUZI, MP, MINISTER OF LANDS, HOUSING AND URBAN DEVELOPMENT THE OFFICIAL OPENING OF THE MALAWI SECOND LAND SYMPOSIUM

SPEECH HONOURABLE ATUPELE MULUZI, MP, MINISTER OF LANDS, HOUSING AND URBAN DEVELOPMENT THE OFFICIAL OPENING OF THE MALAWI SECOND LAND SYMPOSIUM 1 SPEECH BY HONOURABLE ATUPELE MULUZI, MP, MINISTER OF LANDS, HOUSING AND URBAN DEVELOPMENT on THE OFFICIAL OPENING OF THE MALAWI SECOND LAND SYMPOSIUM UNDER THE THEME INITIAL STEPS IN IMPLEMENTATION OF

More information

EMPLOYMENT OPPORTUNITIES

EMPLOYMENT OPPORTUNITIES EMPLOYMENT OPPORTUNITIES The Bank of Tanzania, an equal opportunity employer and Tanzania s central bank, is looking for suitably qualified young Tanzanian citizens of high personal integrity to fill the

More information

NATIONAL PRACTISES AND ISSUES RELATED TO THE COMPILATION OF ECONOMIC STATISTICS. Country Presentation

NATIONAL PRACTISES AND ISSUES RELATED TO THE COMPILATION OF ECONOMIC STATISTICS. Country Presentation NATIONAL PRACTISES AND ISSUES RELATED TO THE COMPILATION OF ECONOMIC STATISTICS Pretoria South Africa 23 26 July 2007 Country Presentation Presented by Titus T. Mwisomba National Bureau of Statistics,

More information

Training & Mentoring Report

Training & Mentoring Report Training & Mentoring Report Effective Internal Audit Function Execution 16-20 July 2018 Dubai, UAE Introduction: The present document is a narration of the events of the five days training workshop on

More information

KEYNOTE SPEECH DELIVERED BY THE CABINET SECRETARY, MINISTRY OF INDUSTRIALIZATION AND ENTERPRISE DEVELOPMENT, MR. ADAN MOHAMED DURING THE IEC-AFRC

KEYNOTE SPEECH DELIVERED BY THE CABINET SECRETARY, MINISTRY OF INDUSTRIALIZATION AND ENTERPRISE DEVELOPMENT, MR. ADAN MOHAMED DURING THE IEC-AFRC KEYNOTE SPEECH DELIVERED BY THE CABINET SECRETARY, MINISTRY OF INDUSTRIALIZATION AND ENTERPRISE DEVELOPMENT, MR. ADAN MOHAMED DURING THE IEC-AFRC OFFICE INAUGURATION IN KENYA ON 2 ND NOVEMBER, 2015 AT

More information

2012 IIA Standards Update

2012 IIA Standards Update 2012 IIA Standards Update International Internal Audit Standards Board (IIASB) October 2012 1 Session Overview Why the Standards matter Standards-setting due process The key changes in 2012 Best practices

More information

SPEECH DELIVERED AT THE 2 nd LANDS, HOUSING AND URBAN DEVELOPMENT JOINT SECTOR REVIEW MEETING THE RT. HON. PRIME MINISTER THE REPUBLIC OF UGANDA

SPEECH DELIVERED AT THE 2 nd LANDS, HOUSING AND URBAN DEVELOPMENT JOINT SECTOR REVIEW MEETING THE RT. HON. PRIME MINISTER THE REPUBLIC OF UGANDA THE REPUBLIC OF UGANDA SPEECH DELIVERED AT THE 2 nd LANDS, HOUSING AND URBAN DEVELOPMENT JOINT SECTOR REVIEW MEETING By THE RT. HON. PRIME MINISTER OF THE REPUBLIC OF UGANDA ON THE 25 TH OCTOBER, 2017

More information

PROCUREMENT AUDIT REPORT FOR 30 PROCURING ENTITIES

PROCUREMENT AUDIT REPORT FOR 30 PROCURING ENTITIES PROCUREMENT AUDIT REPORT FOR 30 PROCURING ENTITIES June, 2009 1. Introduction In view of its mandate under Section 7(1)(j) of the Public Procurement Act (PPA), Cap 410, the Public procurement Regulatory

More information

CYPRUS INSTITUTE OF INTERNAL AUDITORS

CYPRUS INSTITUTE OF INTERNAL AUDITORS Seminar Participation Application Subject: New International Standards and further developments in Internal Auditing Date: Friday, 17 November 2017 Time: 08:00 to 17:00 Venue: Classic Hotel, Nicosia, Tel:

More information

Terms of Reference CGIAR System Internal Audit Function

Terms of Reference CGIAR System Internal Audit Function Terms of Reference CGIAR System Internal Audit Function Definitions 1. Internal Audit Function means the arrangements agreed between the System Council and the System Management Board to provide independent

More information

Chapter 9 The Role of Audit

Chapter 9 The Role of Audit Chapter 9 The Role of Audit Ibrahim Sameer (MBA - Specialized in Finance, B.Com Specialized in Accounting & Marketing) www.ibrahimsameer.wordpress.com History of Audit Office of Maldives Late Mr. Abdulla

More information

Tanzania s Municipal PPPs

Tanzania s Municipal PPPs Tanzania s Municipal PPPs 1. BACKGROUND 1. Background 2. PPP Support Program 3. Initial Muni PPPs 4. Next Steps 20+ PPPs SO FAR Plus $3.1b in non-ppp private investment in ICT and a range of PPP-like arrangements

More information

City College Plymouth

City College Plymouth City College Plymouth Annual Internal Audit Report - Year ended 31 st July 2015 Presented at the Audit Committee meeting of: 17 November 2015 Baker Tilly Risk Advisory Services LLP www.bakertilly.co.uk

More information

Implementation Guide 2000

Implementation Guide 2000 Implementation Guide 2000 Standard 2000 Managing the Internal Audit Activity The chief audit executive must effectively manage the internal audit activity to ensure it adds value to the organization. Interpretation:

More information

A Guide to Reporting under ASX CGC Recommendation 7.3 KEY POINTS

A Guide to Reporting under ASX CGC Recommendation 7.3 KEY POINTS A Guide to Reporting under ASX CGC Recommendation 7.3 KEY POINTS ASX Corporate Governance Principles and Recommendations were updated in March 2014 Listed entities are required to carefully consider and

More information

THE OFFICIAL LAUNCH OF THE ISO 9001:2008 CERTIFICATION AT THE ASSEMBLY HALL FRIDAY SEPTMBER 4, 2009

THE OFFICIAL LAUNCH OF THE ISO 9001:2008 CERTIFICATION AT THE ASSEMBLY HALL FRIDAY SEPTMBER 4, 2009 SPEECH BY ADAN MOHAMMED COUNCIL CHAIRMAN DURING THE THE OFFICIAL LAUNCH OF THE ISO 9001:2008 CERTIFICATION TO JOMO KENYATTA UNIVERSITY OF AGRICULTURE AND TECHNOLOGY AT THE ASSEMBLY HALL FRIDAY SEPTMBER

More information

SPEECH BY HON. MWANGI KIUNJURI, EGH, MGH, CABINET SECRETARY MINISTRY OF AGRICULTURE & IRRIGATION

SPEECH BY HON. MWANGI KIUNJURI, EGH, MGH, CABINET SECRETARY MINISTRY OF AGRICULTURE & IRRIGATION REPUBLIC OF KENYA SPEECH BY HON. MWANGI KIUNJURI, EGH, MGH, CABINET SECRETARY MINISTRY OF AGRICULTURE & IRRIGATION DURING THE MADE IN TANZANIA WEEK IN KENYA, BUSINESS FORUM AT THE KENYATTA INTERNTIONAL

More information

System Council November 2017 paper

System Council November 2017 paper Draft: 25 October 2017 ANNEX B.2 System Council November 2017 paper Terms of Reference for the CGIAR System Internal Audit Function arrangements for approval by the SMB after considering inputs of the

More information

CORPORATE GOVERNANCE

CORPORATE GOVERNANCE CORPORATE GOVERNANCE Analysis of the application of the 75 corporate governance principles as recommended in the King III Report No. Area Requirement Status Comments 1. Ethical Leadership and Corporate

More information

Corporate Governance Principles 2015

Corporate Governance Principles 2015 Corporate s 2015 corporate principles 1 corporate principles 1. Ethical leadership and corporate citizenship Responsible leadership 1.1 The board should provide effective leadership based on an ethical

More information

Opening Remarks B.KOKIL. Manager, Economic & Social Statistics Division, Statistics Department African Development Bank Group

Opening Remarks B.KOKIL. Manager, Economic & Social Statistics Division, Statistics Department African Development Bank Group The African Development Bank Group PREPARATORY MEETING OF EXPERTS FOR THE FIRST CONEFERNCE OF AFRICAN MINISTERS RESPONSIBLE FOR CIVIL REGISTRATION AND VITAL STATISTICS IN AFRICA Opening Remarks By B.KOKIL

More information

OECD AUDITORS ALLIANCE LAUNCH MEETING 26 MARCH 2018, PARIS SESSION 1 PRESENTATION CHALLENGES AND SOLUTIONS FOR PUBLIC SECTOR AUDITORS

OECD AUDITORS ALLIANCE LAUNCH MEETING 26 MARCH 2018, PARIS SESSION 1 PRESENTATION CHALLENGES AND SOLUTIONS FOR PUBLIC SECTOR AUDITORS OECD AUDITORS ALLIANCE LAUNCH MEETING 26 MARCH 2018, PARIS SESSION 1 PRESENTATION CHALLENGES AND SOLUTIONS FOR PUBLIC SECTOR AUDITORS Contents Introduction African Union Audit of the African Union Internal

More information

KING III ON CORPORATE GOVERNANCE. The AEEI level of compliance continually increases since the introduction of the Code.

KING III ON CORPORATE GOVERNANCE. The AEEI level of compliance continually increases since the introduction of the Code. KING III ON CORPORATE GOVERNANCE The Board of African Equity Empowerment Investments Limited (AEEI) remains committed to and endorses the principles of the Code of Corporate Practices and Conduct as set

More information

EAST AFRICAN COMMUNITY EAST AFRICAN LEGISLATIVE ASSEMBLY

EAST AFRICAN COMMUNITY EAST AFRICAN LEGISLATIVE ASSEMBLY EAST AFRICAN COMMUNITY EAST AFRICAN LEGISLATIVE ASSEMBLY REMARKS BY RT. HON DANIEL F. KIDEGA, SPEAKER OF EALA AT THE COMMENCEMENT OF THE PARLIAMENTARY EXCHANGE WORKSHOP, 10-11, FEBRUARY, 2015, ARUSHA,

More information

PUBLIC SECTOR REFORM AND INSTITUTIONAL CAPACITY BUILDING

PUBLIC SECTOR REFORM AND INSTITUTIONAL CAPACITY BUILDING REPUBLIC OF KENYA OFFICE OF THE PRESIDENT PUBLIC SECTOR REFORM AND INSTITUTIONAL CAPACITY BUILDING A Paper Presented during the Kenya Consultative Group Meeting held in Nairobi, 11 th 12 th April, 2005

More information

Fall OFFICIAL LAUNCH OF THE NATIONAL FINANCIAL INCLUSION FRAMEWORK

Fall OFFICIAL LAUNCH OF THE NATIONAL FINANCIAL INCLUSION FRAMEWORK Fall OFFICIAL LAUNCH OF THE NATIONAL FINANCIAL INCLUSION FRAMEWORK 08 +++++++++ WELCOME AND OPENING REMARKS DELIVERED BY PROF. BENNO NDULU, GOVERNOR OF THE BANK OF TANZANIA +++++++++ 12 th DECEMBER, 2013

More information

Civil Service College, Mauritius Soft Launch of the Civil Service College, Mauritius (CSCM) Monday 16 th November 2015

Civil Service College, Mauritius Soft Launch of the Civil Service College, Mauritius (CSCM) Monday 16 th November 2015 1 Civil Service College, Mauritius Soft Launch of the Civil Service College, Mauritius (CSCM) Monday 16 th November 2015 The Senior Chief Executive of my Ministry, Mr Jhugroo The Chairman and Board Directors

More information

Internal Auditor Independence in the Public Sector

Internal Auditor Independence in the Public Sector INTOSAI GOV 9140 The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, INTOSAI. For more information visit www.issai.org

More information

Keynote address by Vice Minister Li Ganjie Administrator of National Nuclear Safety Administration of China

Keynote address by Vice Minister Li Ganjie Administrator of National Nuclear Safety Administration of China Keynote address by Vice Minister Li Ganjie Administrator of National Nuclear Safety Administration of China IAEA General Conference Vienna, Austria October 3, 2008 Mr. Chairman, dear colleagues, ladies

More information

Internal Audit Quality Analysis Evaluation against the Standards International Standards for the Professional Practice of Internal Auditing (2017)

Internal Audit Quality Analysis Evaluation against the Standards International Standards for the Professional Practice of Internal Auditing (2017) Internal Audit Quality Analysis Evaluation against the Standards International Standards for the Professional Practice of Internal Auditing (2017) Assessor 1: Assessor 2: Date: Date: Legend: Generally

More information

Written by shabait Administrator Wednesday, 19 October :50 - Last Updated Wednesday, 19 October :00

Written by shabait Administrator Wednesday, 19 October :50 - Last Updated Wednesday, 19 October :00 Effectiveness, efficiency, ethic, leadership, time management, risk management, strategy, compliance were words repeated during a two-day training hosted by the National Insurance Corporation of Eritrea

More information

IIA Netherlands regulations concerning external quality assessment of internal audit functions

IIA Netherlands regulations concerning external quality assessment of internal audit functions IIA Netherlands regulations concerning external quality assessment of internal audit functions Adopted at the General Membership Meeting of IIA Netherlands of December 7, 2016. Chapter I Definitions Article

More information

THE UNITED REPUBLIC OF TANZANIA TANZANIA FOOD AND DRUGS AUTHORITY

THE UNITED REPUBLIC OF TANZANIA TANZANIA FOOD AND DRUGS AUTHORITY THE UNITED REPUBLIC OF TANZANIA TANZANIA FOOD AND DRUGS AUTHORITY SUBMISSION FOR THE AFRICAN ASSOCIATION OF PUBLIC ADMINISTRATION AND MANAGEMENT (AAPAM) AWARD FOR INNOVATIVE MANAGEMENT COMPETITION 1 st

More information

What We Will Cover Today

What We Will Cover Today Standards for the Professional Practice of Internal Auditing The IIA Red Book The Basics of Internal Auditing September 8, 2014 Sam McCall, PhD, CPA, CGFM, CIA, CGAP, CIG Chief Audit Officer Florida State

More information

Linking TPOs and NSBs for Export Success June 2011, Dar-es-Salaam, Tanzania

Linking TPOs and NSBs for Export Success June 2011, Dar-es-Salaam, Tanzania 1 P a g e Linking TPOs and NSBs for Export Success 21 23 June 2011, Dar-es-Salaam, Tanzania The role, structure and scope of BEDIA The Botswana Export Development and Investment Authority (BEDIA), is an

More information

RENEWED ENERGY IN THE BIOGAS SECTOR

RENEWED ENERGY IN THE BIOGAS SECTOR RENEWED ENERGY IN THE BIOGAS SECTOR Abstract: The use of domestic biogas was promoted in Tanzania during the eighties and nineties but lost its initial dynamics. Bearing in mind the present energy needs

More information

What we need to make TTIP work

What we need to make TTIP work Karel De Gucht European Commissioner for Trade EUROPEAN COMMISSION [CHECK AGAINST DELIVERY] What we need to make TTIP work German Economy Ministry Conference on the Transatlantic Trade and Investment Partnership

More information

Statement. Hon. Matia Kasaija Uganda Minister of Finance, Planning and Economic Development. Development Cooperation Forum High-level Symposium

Statement. Hon. Matia Kasaija Uganda Minister of Finance, Planning and Economic Development. Development Cooperation Forum High-level Symposium Statement By Hon. Matia Kasaija Uganda Minister of Finance, Planning and Economic Development At Development Cooperation Forum High-level Symposium Kampala, Uganda 6 th November, 2015 1 Your Excellency

More information

External Quality Assessment Are You Ready? Institute of Internal Auditors

External Quality Assessment Are You Ready? Institute of Internal Auditors External Quality Assessment Are You Ready? Institute of Internal Auditors Objectives Describe frameworks used to assess the quality of an IA activity Discuss benefits, challenges, and success factors related

More information

European Consumer Day, March 16 th, Consumerism in 21st century can policymakers keep up with new trends?

European Consumer Day, March 16 th, Consumerism in 21st century can policymakers keep up with new trends? European Consumer Day, March 16 th, 2015 Consumerism in 21st century can policymakers keep up with new trends? Mrs. Zaiga Liepina, Deputy State Secretary, Ministry of Economics of Latvia Dear colleagues,

More information

Corporate Governance Principles & Practices

Corporate Governance Principles & Practices Corporate Governance Principles & Practices PREAMBLE The Jamaica Stock Exchange recognizes that as a national self-regulatory organization with a mission to ensure and promote a fair and efficient stock

More information

International Perspectives on Internal Control & Audit Systems in the Public Sector

International Perspectives on Internal Control & Audit Systems in the Public Sector International Perspectives on Internal Control & Audit Systems in the Public Sector Laurent Sauvage Senior Auditor AFTFM, The World Bank lsauvage@worldbank.org Internal Audit Conference Khartoum, Sudan

More information

Ms Mwanamaka Mabruki, Principal Secretary - Devolution. Professor Abdi Guliye, Chairperson - ASAL Stakeholders Forum

Ms Mwanamaka Mabruki, Principal Secretary - Devolution. Professor Abdi Guliye, Chairperson - ASAL Stakeholders Forum KEYNOTE ADDRESS BY MS ANNE WAIGURU, OGW, CABINET SECRETARY, MINISTRY OF DEVOLUTION AND PLANNING TO THE THIRD ANNUAL ARID AND SEMI ARID LANDS STAKEHOLDERS FORUM (ASF) AT THE KENYATTA UNIVERSI TY CONFERENCE

More information

APPENDIX 3 LOCAL CODE OF GOVERNANCE

APPENDIX 3 LOCAL CODE OF GOVERNANCE APPENDIX 3 LOCAL CODE OF GOVERNANCE 1 What do we mean by Governance? 1. The International Framework: Good Governance in the Public Sector (CIPFA/IFAC, 2014) (the International Framework ) defines governance

More information

1. Have you tried opening a meeting? 2. What do you usually do to ensure everyone s time in the meeting is productive?

1. Have you tried opening a meeting? 2. What do you usually do to ensure everyone s time in the meeting is productive? I d like to officially open our meeting now. 1. It s a great pleasure/ honor for me to open... 2. I declare... A: Because everyone is already here for today s meeting, I would like to call on our project

More information

Implementation Guide 1000

Implementation Guide 1000 Implementation Guide 1000 Standard 1000 Purpose, Authority, and Responsibility The purpose, authority, and responsibility of the internal audit activity must be formally defined in an internal audit charter,

More information

Living well, within the limits of the planet

Living well, within the limits of the planet EUROPEAN COMMISSION Janez Potočnik European Commissioner for Environment Living well, within the limits of the planet High level IEEP (Institute for European Environment Policy) conference on the future

More information

NATIONAL HUMAN RIGHTS PLAN OF ACTION (NHRAP) NARRATIVE PROGRESS REPORT THIRD QUARTER (JANUARY-MARCH 2012) AND FOURTH QUARTER (APRIL JUNE 2012)

NATIONAL HUMAN RIGHTS PLAN OF ACTION (NHRAP) NARRATIVE PROGRESS REPORT THIRD QUARTER (JANUARY-MARCH 2012) AND FOURTH QUARTER (APRIL JUNE 2012) NATIONAL HUMAN RIGHTS PLAN OF ACTION (NHRAP) NARRATIVE PROGRESS REPORT THIRD QUARTER (JANUARY-MARCH 2012) AND FOURTH QUARTER (APRIL JUNE 2012) INTRODUCTION The process towards development of NHRA in Tanzania

More information

Implementation Guide 1200

Implementation Guide 1200 Implementation Guide 1200 Standard 1200 Proficiency and Due Professional Care Engagements must be performed with proficiency and due professional care. Revised Standards Effective 1 January 2017 Getting

More information

The International Conference. For Internal Auditors. Dubai

The International Conference. For Internal Auditors. Dubai The International Conference For Internal Auditors Dubai 6 9 May 2018 Preface The Supreme Audit Institutions (SAIs) exert enormous efforts to strengthen and enhance the internal audit within the entities

More information

CORPORATE GOVERNANCE King III - Compliance with Principles Assessment Year ending 31 December 2016

CORPORATE GOVERNANCE King III - Compliance with Principles Assessment Year ending 31 December 2016 No N/A 1 Chapter 1 - Ethical leadership and corporate citizenship 1.1 The board s should provide effective leadership based on an ethical foundation 1.2 The board should ensure that the Company is and

More information

MICROMEGA CORPORATE GOVERNANCE

MICROMEGA CORPORATE GOVERNANCE MICROMEGA CORPORATE GOVERNANCE Analysis of the application of the 75 corporate governance principles as recommended in the King III Report No. Area Requirement Status Comments 1. Ethical leadership and

More information

Speech for Commissioner Hübner. "The outermost regions in a globalised world" Partnership Session, 5 October 2007

Speech for Commissioner Hübner. The outermost regions in a globalised world Partnership Session, 5 October 2007 Speech for Commissioner Hübner "The outermost regions in a globalised world" Partnership Session, 5 October 2007 Outermost Regions Presidents' Conference Madeira, 4 and 5 October 2007 1 Introductory remarks

More information

H.E Ambassador Admasu Misgana, State Minister of Labour and Social Affairs of the Federal Democratic Republic of Ethiopia

H.E Ambassador Admasu Misgana, State Minister of Labour and Social Affairs of the Federal Democratic Republic of Ethiopia Opening Remarks By H.E Ambassador Admasu Misgana, State Minister of Labour and Social Affairs of the Federal Democratic Republic of Ethiopia On The Youth Employment Service Strategy Development and Capacity

More information

Companies should establish the functions reserved to the board and those delegated to senior executives and disclose those functions.

Companies should establish the functions reserved to the board and those delegated to senior executives and disclose those functions. THE CORPORATE GOVERNANCE PRINCIPLES AND RECOMMENDATIONS Principle 1: Lay solid foundations for management and oversight Companies should establish and disclose the respective roles and responsibilities

More information

Audit Committees. Recommendations

Audit Committees. Recommendations Audit Committees In 2013, the Financial Management Best Practice Committee (FMCBC) was reconvened to identify core financial best practices for municipalities in Nova Scotia. Audit Committees was selected

More information

Quality Assessment Review. Agenda. The Law Says 11/16/2015. Internal Audit Management November 19-20, 2015

Quality Assessment Review. Agenda. The Law Says 11/16/2015. Internal Audit Management November 19-20, 2015 Quality Assessment Review Internal Audit Management November 19-20, 2015 Flerida Rivera-Alsing MBA,CPA, CIA, CFE, CISA, CRMA, CIDA, LIFA Chief Audit Executive State Board of Administration of Florida Agenda

More information

REPUBLIC OF KENYA OF INFORMATION, COMMUNICATIONS AND TECHNOLOGY MINISTRY OF INFORMATION, COMMUNICATIONS AND TECHNOLOGY

REPUBLIC OF KENYA OF INFORMATION, COMMUNICATIONS AND TECHNOLOGY MINISTRY OF INFORMATION, COMMUNICATIONS AND TECHNOLOGY REPUBLIC OF KENYA MINISTRY OF INFORMATION, COMMUNICATIONS AND TECHNOLOGY SPEECH BY SAMMY ITEMERE, CBS, PRINCIPAL SECRETARY, STATE DEPARTMENT OF BROADCASTING AND TELECOMMUNICATIONS, MINISTRY OF INFORMATION,

More information

9 th CEPA Meeting April UN Headquarters, New York

9 th CEPA Meeting April UN Headquarters, New York 9 th CEPA Meeting 19 23 April 2010 UN Headquarters, New York Challenges and opportunities faced by public administration in the context of financial and economic crises Transparency and responsive accountability

More information

The Institute of Corporate Directors Comment Letter to Auditing and Assurance Standards Board on Changes to the Audit Report

The Institute of Corporate Directors Comment Letter to Auditing and Assurance Standards Board on Changes to the Audit Report February 5, 2016 The Institute of Corporate Directors Comment Letter to Auditing and Assurance Standards Board on Changes to the Audit Report Introduction In overseeing the financial reporting process,

More information

CORPORATE GOVERNANCE King III - Compliance with Principles Assessment Year ending 31 December 2015

CORPORATE GOVERNANCE King III - Compliance with Principles Assessment Year ending 31 December 2015 No N/A 1 Chapter 1 - Ethical leadership and corporate citizenship 1.1 The Board should provide effective leadership based on an ethical foundation 1.2 The Board should ensure that the Company is and is

More information

TANZANIA OPEN GOVERNMENT PARTNERSHIP (OGP) ACTION PLAN

TANZANIA OPEN GOVERNMENT PARTNERSHIP (OGP) ACTION PLAN TANZANIA OPEN GOVERNMENT PARTNERSHIP (OGP) ACTION PLAN 2012-2013 1.0. Introduction: The Open Government Partnership (OGP) is a global initiative that aims at promoting transparency, empower citizens, fight

More information

CURRICULUM VITAE A-Level High School Certificate Korogwe Girls Secondary School.

CURRICULUM VITAE A-Level High School Certificate Korogwe Girls Secondary School. CURRICULUM VITAE 1. Name: SOPHIA E. KADUMA (Mrs.) 2. Date of Birth: 25 TH December, 1956 3. Place of Birth: Njombe, Iringa 4. Marital Status: Married with three children 5. Qualifications: 1974 O Level

More information

(SALUTATIONS & ACKNOWLEDGEMENTS)

(SALUTATIONS & ACKNOWLEDGEMENTS) REMARKS Hon Derrick Kellier, Minister of Labour and Social Security on the MLSS/ILO 'Formalization of the Informal Economy Project' Workshop, Montego Bay, St. James on Monday, January 26, 2015 (SALUTATIONS

More information

This document contains a summary of the Group s application of all of the principles contained in King III.

This document contains a summary of the Group s application of all of the principles contained in King III. King III Compliance The Board supports the Code of Corporate Practices and Conduct as recommended by the King III Report on Corporate Governance for South Africa 2009 ( King III ). This document contains

More information

High-level Summary Report

High-level Summary Report TANZANIA- CGIAR Site Integration National Consultation Workshop High-level Summary Report Venue: Whitesands Hotel, Dar es Salaam, Tanzania Date: December 3-4, 2015 Introduction This report gives a highlight

More information

Results of the Consultation on the Green Book on Commerce

Results of the Consultation on the Green Book on Commerce SPEECH/98/81 Speech by Mr. Christos PAPOUTSIS Member of the European Commission Results of the Consultation on the Green Book on Commerce Check Against Delivery Seul le texte prononcé fait foi Es gilt

More information

SPEECH BY MR. NDEGWA MUHORO, CBS, ndc (K), DIRECTOR OF CRIMINAL INVESTIGATION ON THE OCCASION OF THE OFFICIAL CLOSING CEREMONY FOR MANAGEMENT SKILLS

SPEECH BY MR. NDEGWA MUHORO, CBS, ndc (K), DIRECTOR OF CRIMINAL INVESTIGATION ON THE OCCASION OF THE OFFICIAL CLOSING CEREMONY FOR MANAGEMENT SKILLS SPEECH BY MR. NDEGWA MUHORO, CBS, ndc (K), DIRECTOR OF CRIMINAL INVESTIGATION ON THE OCCASION OF THE OFFICIAL CLOSING CEREMONY FOR MANAGEMENT SKILLS DEVELOPMENT COURSE NO. 2/2014 AT THE KENYA SCHOOL OF

More information

Annual General Meeting of Fresenius SE & Co. KGaA on May 13, Speech of Dr. Ulf M. Schneider, Chairman of the Management Board

Annual General Meeting of Fresenius SE & Co. KGaA on May 13, Speech of Dr. Ulf M. Schneider, Chairman of the Management Board Annual General Meeting of Fresenius SE & Co. KGaA on May 13, 2016 Speech of Dr. Ulf M. Schneider, Chairman of the Management Board The spoken word has precedence. Good morning, ladies and gentlemen. On

More information

Mr. President Ladies and Gentlemen, Al Salam Alikom wa rahmat Allah Wa Barakatoh

Mr. President Ladies and Gentlemen, Al Salam Alikom wa rahmat Allah Wa Barakatoh Mr. President Ladies and Gentlemen, Al Salam Alikom wa rahmat Allah Wa Barakatoh With great pride we find ourselves in the third disaster risk reduction conference on the land of friendly Empire of Japan.

More information

SPEECH BY H.E. JAKAYA MRISHO KIKWETE, PRESIDENT OF THE UNITED REPUBLIC OF TANZANIA, AT THE LAUNCH OF THE COST OF

SPEECH BY H.E. JAKAYA MRISHO KIKWETE, PRESIDENT OF THE UNITED REPUBLIC OF TANZANIA, AT THE LAUNCH OF THE COST OF SPEECH BY H.E. JAKAYA MRISHO KIKWETE, PRESIDENT OF THE UNITED REPUBLIC OF TANZANIA, AT THE LAUNCH OF THE COST OF DOING BUSINESS 2007 REPORTKilimanjaro Kempinski Hotel, Dar es Salaam, Friday, 6 th October,

More information

Check against delivery

Check against delivery 1 Check against delivery OPENING SPEECH BY THE CABINET SECRETARY, MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND REGIONAL DEVELOPMENT AUTHORITIES, PROF. JUDI WAKHUNGU, CBS ON THE OCCASION OF THE OFFICIAL

More information

Toyota Financial Services (South Africa) Limited: King III Principles

Toyota Financial Services (South Africa) Limited: King III Principles FOR THE YEAR ENDED 31 MARCH 2017 KING III - PRINCIPLES TOYOTA FINANCIAL SERVICES (SOUTH AFRICA) LIMITED (TFSSA) To be read in conjunction with the 2017 Annual Financial Statements Toyota Financial Services

More information

The Changing Audit Environment

The Changing Audit Environment The Changing Audit Environment Key Note Speech by Prof. Arnold Schilder, Chairman, International Auditing and Assurance Standards Board (IAASB) Presented at the 8th Annual Auditing Conference: Ensuring

More information

OPERATIONAL DIRECTIVE REF. OD.ED INTERNAL AUDIT AND INVESTIGATIONS CHARTER

OPERATIONAL DIRECTIVE REF. OD.ED INTERNAL AUDIT AND INVESTIGATIONS CHARTER Headquarters, Copenhagen 15 March 2018 OPERATIONAL DIRECTIVE REF. OD.ED.2018.02 INTERNAL AUDIT AND INVESTIGATIONS CHARTER 1. Authority 1.1. This Operational Directive (OD) is promulgated by the Executive

More information

Re: IOSCO Consultation Report, Good Practices for Audit Committees in

Re: IOSCO Consultation Report, Good Practices for Audit Committees in July 17, 2018 Re: IOSCO Consultation Report, Good Practices for Audit Committees in Supporting Audit Quality To: The Board of the International Organization of Securities Commissions The Institute of Internal

More information

Caribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function

Caribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function www.pwc.com/bb Caribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function Strengthening the Performance and Influence of the Audit Committee

More information

Public Sector Internal Auditors Body of Knowledge (BoK) T&C workshop October 18-19, 2010

Public Sector Internal Auditors Body of Knowledge (BoK) T&C workshop October 18-19, 2010 Public Sector Internal Auditors Body of Knowledge (BoK) T&C workshop October 18-19, 2010 14/12/2006 Yalta conclusion Members want more information and data about the content of the modules for public sector

More information

Benefits and Challenges

Benefits and Challenges Benefits and Challenges What is timely financial reporting? Timely financial reporting is not about just doing the same things as before, but more quickly. Rather, it is about reviewing the body's overall

More information

SPEECH BY H.E. PAUL KAGAME, PRESIDENT OF THE REPUBLIC OF RWANDA, AT THE OPENING OF THE CONFERENCE ON PRIVATE SECTOR DEVELOPMENT

SPEECH BY H.E. PAUL KAGAME, PRESIDENT OF THE REPUBLIC OF RWANDA, AT THE OPENING OF THE CONFERENCE ON PRIVATE SECTOR DEVELOPMENT SPEECH BY H.E. PAUL KAGAME, PRESIDENT OF THE REPUBLIC OF RWANDA, AT THE OPENING OF THE CONFERENCE ON PRIVATE SECTOR DEVELOPMENT Parliament, 14 March 2012 Leaders of our High Institutions of Government

More information

CORPORATE GOVERNANCE

CORPORATE GOVERNANCE M ICROM EGA HOLDINGS LTD KING-III75 PRINCIPLES 31 M ARCH 2017 No. 1. CORPORATE GOVERNANCE Analysis of the application of the 75 corporate governance principles as recommended in the King III Report Area

More information

Check Against Delivery

Check Against Delivery Speech by H.E. Le Luong Minh Secretary-General of ASEAN at the Forum for Responsible Business Conduct in ASEAN: Towards Shared Principles for Corporate Social Responsibility and Sustainable Agriculture

More information