Round Table January 18, 2013 : Most Challenging Issues in Governance and Risk Management

Main topics will be:

  • Is it appropriate for the CAE to be responsible for risk management?
  • How can the CAE become a trusted adviser on governance issues?
  • How to evaluate the governance structure (hard > controls) and culture (soft controls)?
  • What is the role of the Internal Audit Function in the development of the corporate strategy?
This event is sponsored by ING. Therefore are no cost for members of IIA Netherlands.
The number of participants is limited.

Click here for more information and registration
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IIA Nederland

Burgemeester Stramanweg 102A
1101 AA Amsterdam
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