{"id":11302,"date":"2023-01-23T15:24:47","date_gmt":"2023-01-23T13:24:47","guid":{"rendered":"https:\/1666371845243\/renginiai\/asd-vidaus-audito-funkcija-finansu-istaigose-epi-mi\/"},"modified":"2023-01-23T15:24:47","modified_gmt":"2023-01-23T13:24:47","slug":"asd-vidaus-audito-funkcija-finansu-istaigose-epi-mi","status":"publish","type":"mec-events","link":"https:\/\/vaa.lt\/en\/renginiai\/asd-vidaus-audito-funkcija-finansu-istaigose-epi-mi\/","title":{"rendered":"ASD: Vidaus audito funkcija finans\u0173 \u012fstaigose (EP\u012e\/M\u012e)"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><div data-vc-full-width=\"true\" data-vc-full-width-temp=\"true\" data-vc-full-width-init=\"false\" class=\"vc_row wpb_row row top-row vc_custom_1630854732081 vc_row-has-fill wpb_custom_034b39d9bc6c6b310d69e39f0ccf274f\"><div class=\"vc_column_container col-md-12\"><div class=\"wpb_wrapper vc_column-inner\"><div class=\"vc_empty_space\"   style=\"height: 32px\"><span class=\"vc_empty_space_inner\"><\/span><\/div>\r\n\t<div class=\"wpb_text_column wpb_content_element vc_custom_1651680224660 wpb_custom_7c91d232724f73626cc933bd95b25ff0\" >\r\n\t\t<div class=\"wpb_wrapper\">\r\n\t\t\t<div id=\"m_-1671200870430457276v1replybody1\">\n<div id=\"m_-1671200870430457276v1v1gmail-m_-1522815058944021595v1v1replybody1\">\n<p style=\"text-align: justify;\">2022 m. kovo 28 d. Lietuvos bankas paskelb\u0117 Elektronini\u0173 pinig\u0173 \u012fstaig\u0173 (EP\u012e) ir mok\u0117jimo \u012fstaig\u0173 (M\u012e) vidaus audito funkcijos u\u017etikrinimo tinkamumo analiz\u0119*.<\/p>\n<p style=\"text-align: justify;\">Analiz\u0117s metu buvo ap\u017evelgti EP\u012e ir M\u012e sektoriaus vidaus audito funkcijos vykdymo pagrindiniai tr\u016bkumai, nustatytos galimos su netinkamu funkcijos vykdymu sietinos rizikos, ap\u017evelgtos susijusios problemos ir pateiktos rekomendacijos d\u0117l tolesni\u0173 veiksm\u0173.<\/p>\n<p style=\"text-align: justify;\">Vidaus auditori\u0173 <strong>asociacija 2022 m. baland\u017eio 25 d.<\/strong> organizuoja nuotolin\u012f susitikim\u0105, kurio metu aptarsime atliktos Lietuvos bankas analiz\u0117s rezultatus, pasidalinsime galimais tr\u016bkum\u0173 sprendimo b\u016bdais.<\/p>\n<p style=\"text-align: justify;\">Labai d\u017eiaugiam\u0117s gal\u0117dami pristatyti, jog susitkimo metu, skirto EP\u012e\/M\u012e vidaus audito funkcijai, savo \u012f\u017evalgomis apie analiz\u0117s rezultatus pla\u010diau sutiko pasidalinti <strong>Lietuvos bankas<\/strong> Finansini\u0173 paslaug\u0173 ir rink\u0173 prie\u017ei\u016bros departamento Mok\u0117jim\u0173 rinkos prie\u017ei\u016bros skyriaus atstov\u0117s.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><strong>Renginio darbotvark\u0117:<\/strong><\/p>\n<ul>\n<li><strong>&#8211; 2022-03-28 Lietuvos bankas paskelbtos analiz\u0117s pristatymas.<\/strong><\/li>\n<li>Prane\u0161\u0117jos: <strong>Egl\u0117 Malinionien\u0117 ir Dovil\u0117 Me\u0161kausk\u0117<\/strong>, Lietuvos bankas Finansini\u0173 paslaug\u0173 ir rink\u0173 prie\u017ei\u016bros departamento Mok\u0117jim\u0173 rinkos prie\u017ei\u016bros skyrius<\/li>\n<li><strong>&#8211; Vidaus audito funkcija, jos paskirtis, nauda EP\u012e\/M\u012e. Rizikos kylan\u010dios d\u0117l netinkamo funkcijos \u012fdiegimo.<\/strong><\/li>\n<li>Prane\u0161\u0117jos: <strong>Nomeda Patackien\u0117 ir Laura Garben\u010di\u016bt\u0117-Bakien\u0117<\/strong>, Vidaus auditori\u0173 asociacijos valdyba.<\/li>\n<li><strong>&#8211; Panelin\u0117 diskusija \u201eKas yra geras vidaus auditorius finans\u0173 \u012fstaigoje\u201c.<\/strong><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\"><u>Diskusijos dalyviai:<\/u><\/li>\n<li><strong>Egl\u0117 Malinionien\u0117 ir Dovil\u0117 Me\u0161kausk\u0117<\/strong> \u2013 Lietuvos bankas Finansini\u0173 paslaug\u0173 ir rink\u0173 prie\u017ei\u016bros departamento Mok\u0117jim\u0173 rinkos prie\u017ei\u016bros skyriaus;<\/li>\n<li><strong>Laura Garben\u010di\u016bt\u0117-Bakien\u0117<\/strong>, QIAL, CIA, CRMA, ACCA \u2013 Baltic economist vadov\u0117, vidaus audito paslaugos, Vidaus auditori\u0173 asociacijos valdyba;<\/li>\n<li><strong>Inga Kuktien\u0117<\/strong>, CRO, CAMS, CIA \u2013 SME Banko valdybos nar\u0117 ir\u00a0Rizik\u0173 valdymo departamento direktor\u0117;<\/li>\n<li><strong>Indr\u0117 Bruson<\/strong>, ConnectPay vidaus auditor\u0117.<\/li>\n<li><u>Diskusij\u0105 moderuoja<\/u>: <strong>Nomeda Patackien\u0117<\/strong> \u2013 Vidaus auditori\u0173 asociacijos valdybos pirminink\u0117, vidaus audito paslaugos.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">Kvie\u010diame dalyvauti!<\/p>\n<p style=\"text-align: justify;\"><strong>Data: <\/strong>2022 m. baland\u017eio 25 d., pirmadienis, 15:00 \u2013 17:00 val.<\/p>\n<p style=\"text-align: justify;\"><strong>Laikas: <\/strong>15:00 \u2013 17:00 val.<\/p>\n<p style=\"text-align: justify;\">Susitikimas vyks ZOOM platformoje.<\/p>\n<p style=\"text-align: justify;\">VAA nariams (pagal poreik\u012f) bus suteikiamas <strong>2 CPE <\/strong>sertifikatas.<\/p>\n<p style=\"text-align: justify;\">Jei kilt\u0173 klausim\u0173, ra\u0161ykite <a href=\"mailto:nomeda.patackiene@\">nomeda.patackiene@<\/a><\/p>\n<\/div>\n<\/div>\n<div id=\"m_-1671200870430457276v1replybody1\">\n<div id=\"m_-1671200870430457276v1v1gmail-m_-1522815058944021595v1v1replybody1\">\n<hr \/>\n<p style=\"text-align: justify;\">*2022 m. kovo 28 d. Lietuvos Bankas paskelbta Elektronini\u0173 pinig\u0173 \u012fstaig\u0173 (EP\u012e) ir mok\u0117jimo \u012fstaig\u0173 (M\u012e) vidaus audito funkcijos u\u017etikrinimo tinkamumo analiz\u0117: <a href=\"https:\/\/www.lb.lt\/lt\/naujienos\/skelbiama-elektroniniu-pinigu-istaigu-ir-mokejimo-istaigu-vidaus-audito-funkcijos-uztikrinimo-tinkamumo-analize\">https:\/\/www.lb.lt\/lt\/naujienos\/skelbiama-elektroniniu-pinigu-istaigu-ir-mokejimo-istaigu-vidaus-audito-funkcijos-uztikrinimo-tinkamumo-analize<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #0000ff;\"><strong>Renginio med\u017eiaga: 1) <a style=\"color: #0000ff;\" href=\"http:\/\/vaa.lt\/wp-content\/uploads\/2022\/04\/Vadovybe\u0307s-lu\u0304kesc\u030ciai-vs-realybe\u0307-spragos.pdf\">Vadovybe\u0307s lu\u0304kesc\u030ciai vs realybe\u0307 spragos<\/a> 2) <a style=\"color: #0000ff;\" href=\"http:\/\/vaa.lt\/wp-content\/uploads\/2022\/04\/Vidaus-audito-funkcija-finansu\u0328-i\u0328staigose.pdf\">Vidaus audito funkcija finansu\u0328 i\u0328staigose<\/a> 3) <a style=\"color: #0000ff;\" href=\"http:\/\/vaa.lt\/wp-content\/uploads\/2022\/04\/Apklausos-rezultatai.pdf\">Apklausos rezultatai<\/a><\/strong><\/span><\/p>\n<p style=\"text-align: justify;\">\n<\/div>\n<\/div>\n\r\n\t\t<\/div>\r\n\t<\/div>\r\n<div class=\"vc_empty_space\"   style=\"height: 32px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"2022 m. kovo 28 d. Lietuvos bankas paskelb\u0117 Elektronini\u0173 pinig\u0173 \u012fstaig\u0173 (EP\u012e) ir mok\u0117jimo \u012fstaig\u0173 (M\u012e) vidaus audito funkcijos u\u017etikrinimo tinkamumo analiz\u0119*. Analiz\u0117s metu buvo ap\u017evelgti EP\u012e ir M\u012e sektoriaus vidaus audito funkcijos vykdymo pagrindiniai tr\u016bkumai, nustatytos galimos su netinkamu funkcijos vykdymu sietinos rizikos, ap\u017evelgtos susijusios problemos ir pateiktos rekomendacijos d\u0117l tolesni\u0173 veiksm\u0173. Vidaus auditori\u0173 [...]","protected":false},"author":1,"featured_media":10057,"comment_status":"open","ping_status":"closed","template":"","tags":[],"mec_category":[202],"class_list":["post-11302","mec-events","type-mec-events","status-publish","has-post-thumbnail","hentry","mec_category-apvalaus-stalo-diskusijos"],"_links":{"self":[{"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/mec-events\/11302","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/mec-events"}],"about":[{"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/types\/mec-events"}],"author":[{"embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/comments?post=11302"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/media\/10057"}],"wp:attachment":[{"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/media?parent=11302"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/tags?post=11302"},{"taxonomy":"mec_category","embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/mec_category?post=11302"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}