Technical Cooperation Programme

Workshop on Audit in the Central Bank

Date: 07-10-2013

The workshop on Audit in the Central Bank organized by the Internal Audit Department in cooperation with the International Department, took place on 7-9 October 2013 at Narodowy Bank Polski (NBP) Head Office in Warsaw.

20 representatives from 15 central banks (Armenia, Azerbaijan, Belarus, Egypt, Kazakhstan, Kenya, Kosovo, Macedonia, Moldova, Serbia, Tajikistan, Tunisia, Turkey, Turkmenistan, Ukraine) took part in the event conducted by the experts from the Internal Audit Department.

The event drew upon the issues of the structure and main tasks of the Internal Audit Department; moreover, the NBP experts gave lectures on such topics as: risk assessment and estimation for audit purposes, selected issues concerning IT security management audits, the issuance of currency audit, audit of computer software and hardware purchases, audit of the Foreign Exchange Reserve Management System – Wallstreet Suite 7.2., audit of Business Continuity Management, correctness in calculating and announcing exchange rates at NBP, internal control system at NBP, preparation of the IAD’s activity plan and report on audit activities.

We would like to thank all the participants and experts for their active participation.

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