Agenda workshop on Improving outputs of internal control units through self-assessment

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Agenda of the workshop on Improving outputs of internal control units through self-assessment co-organised by SIGMA with the Ministry of Finance of Jordan, Amman 6 November 2014

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THE HASHEMITE KINGDOM OF JORDAN
MINISTRY OF FINANCE
WORKSHOP
UNDER THE FRAMEWORK OF THE REFORM OF INTERNAL CONTROL AND INTERNAL AUDIT IN JORDAN
WORKSHOP ON IMPROVING OUTPUTS OF INTERNAL CONTROL UNITS THROUGH SELF-ASSESSMENT
PROGRAMME
Amman, 6 November 2013
PROGRAMME

2
Session
Time
Topic
Presenter
09:30
Registration
1.
10:00
Welcome and Opening
Ministry of Finance
Mr Brian Finn, SIGMA
2.
10:20
The self-assessment checklist as a key tool to clarify the concepts and to provide a direction towards the progress of the reform.
Mr José Viegas Ribeiro, SIGMA
3.
10:45
The reform of internal control and internal audit in Jordan: the key results of the IC Units self-assessment carried out by the Ministry of Finance and the state of affairs of the implementation of the Reform:
Developments already achieved in the reform of Internal Control and Internal Audit, and the current major bottlenecks for the strengthening of the reform in Jordan.
MoF Central Coordination Unit
11:30
Coffee and Informal Discussions
All Participants
4.
11:45
The assessment of the IC Units carried out by the Audit Bureau: an external view about the state of affairs of the implementation of the Reform.
Audit Bureau
12:30
Lunch Break & Informal Discussions
All Participants
5.
13:30
The self-assessment of the IC Units: a view of an IC Unit about state of affairs of the implementation of the Reform.
FC Unit
6.
14:00
Q&A
Discussion about the next steps of the reform of internal control and internal audit in Jordan, considering the results of the assessments:
 Where we are?
 What have we achieved?
 The road ahead – what to do?
 Which priorities?
All Participants.
Mr. Brian Finn, SIGMA (facilitator)
7.
15:00
Closing Speeches
Ministry of Finance
Brian Finn, SIGMA

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