{"id":17090,"date":"2026-04-26T21:43:19","date_gmt":"2026-04-26T18:43:19","guid":{"rendered":"https:\/\/vaa.lt\/?post_type=mec-events&p=17090"},"modified":"2026-08-11T09:10:03","modified_gmt":"2026-08-11T06:10:03","slug":"audito-ir-rizikos-komiteto-veiklos-vertes-kurimas-kaip-priziureti-finansus-tvaruma-rizikas-ir-kontrole","status":"publish","type":"mec-events","link":"https:\/\/vaa.lt\/en\/renginiai\/audito-ir-rizikos-komiteto-veiklos-vertes-kurimas-kaip-priziureti-finansus-tvaruma-rizikas-ir-kontrole\/","title":{"rendered":"Audito ir rizikos komiteto veiklos vert\u0117s k\u016brimas: kaip pri\u017ei\u016br\u0117ti finansus, tvarum\u0105, rizikas ir kontrol\u0119?"},"content":{"rendered":"
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Tikslas<\/span><\/span>: Sustiprinti audito ir\u00a0rizikos\u00a0komiteto geb\u0117jim\u0105 pri\u017ei\u016br\u0117ti finansini\u0173 ir tvarumo ataskait\u0173 teisingum\u0105, rizik\u0173 valdym\u0105, vidaus kontrol\u0119 ir vidaus audit\u0105, u\u017etikrinant veiksming\u0105 bendradarbiavim\u0105 su valdyba, vadovybe ir auditoriais.<\/span><\/div>\n
Kam skirta<\/span>: Audito\u00a0ir rizikos\u00a0komitet\u0173 nariams\u00a0ir sekretoriams, valdybos nariams, kurie nori ai\u0161kiai suprasti savo atsakomybes, pri\u017ei\u016br\u0117ti kritinius procesus ir priimti tinkamus sprendimus.<\/span><\/div>\n
Apra\u0161ymas<\/span>:\u00a0Dviej\u0173 pusdieni\u0173<\/span> mokym\u0173 metu dalyviai \u012fgis ai\u0161k\u0173 ir praktin\u012f supratim\u0105 apie audito komiteto vaidmen\u012f organizacijos valdyme. Programa orientuota \u012f tai, k\u0105 komitetas turi matyti, suprasti ir daryti, kad u\u017etikrint\u0173 finansini\u0173, veiklos ir tvarumo ataskait\u0173 patikimum\u0105, veiksming\u0105 rizik\u0173 valdym\u0105, vidaus kontrol\u0117s sistemos veikim\u0105 ir vidaus audito nepriklausomum\u0105.<\/span><\/div>\n<\/div>\n<\/div>\n\r\n\t\t<\/div>\r\n\t<\/div>\r\n\r\n\t
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Dalyviai mokysis<\/span><\/span>: <\/span><\/div>\n
suprasti audito komiteto paskirt\u012f, atsakomybes ir veikimo principus;<\/span><\/div>\n
kaip formuoti rizikomis gr\u012fst\u0105 darbotvark\u0119 ir priimti sprendimus;<\/span><\/div>\n
kaip suprasti vidaus kontrol\u0117s sistem\u0105 ir atpa\u017einti jos silpnybes;<\/span><\/div>\n
kaip nustatyti prieoritetines rizikas ir pri\u017ei\u016br\u0117ti j\u0173 valdym\u0105;<\/span><\/div>\n
kaip pri\u017ei\u016br\u0117ti vidaus audito veikl\u0105 ir u\u017etikrinti jo nepriklausomum\u0105;<\/span><\/div>\n
kaip vertinti finansini\u0173 ir tvarumo ataskait\u0173 rengimo proceso patikimum\u0105;<\/span><\/div>\n
kaip skaityti finansines ir tvarumo ataskaitas, identifikuoti rizikingas vietas ir vertinti duomen\u0173 patikimum\u0105;<\/span><\/div>\n
kaip efektyviai bendradarbiauti su i\u0161or\u0117s auditoriais;<\/span><\/div>\n
kaip u\u017eduoti vadovybei ir valdybai teisingus, vert\u0119 kurian\u010dius klausimus;<\/span><\/div>\n
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Mokymai paremti realiais pavyzd\u017eiais, situacij\u0173 analize ir praktin\u0117mis u\u017eduotimis, kurios padeda suvienodinti supratim\u0105 tarp skirting\u0173 sri\u010di\u0173 ekspert\u0173 ir sustiprinti komiteto veikimo brand\u0105.<\/span><\/div>\n
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PROGRAMA<\/span><\/span><\/div>\n
Spalio 14 diena<\/span><\/span><\/div>\n
9:00-9:45 Audito komiteto misija ir vert\u0117<\/span><\/div>\n
9:50-10:35 Audito komiteto darbas su i\u0161or\u0117s auditoriais<\/span><\/div>\n
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10:55-11:40 Ko reikia s\u0117kmingam Audito komiteto darbui su valdyba ir vadovybe<\/span><\/div>\n
11:45-12:30 Audito komiteto vaidmuo finansini\u0173 ir tvarumo ataskait\u0173 rengimo procese.<\/span><\/div>\n
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Spalio 15 diena<\/span><\/div>\n
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9:00-9:45 Audito komiteto darbotvark\u0117<\/span><\/div>\n
9:50-10:35 Vidaus kontrol\u0117s sistema: k\u0105 audito komitetas turi suprasti;<\/span><\/div>\n
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10:55-11:40 Rizik\u0173 steb\u0117sena, orientuota \u012f vert\u0117s k\u016brim\u0105;<\/span><\/div>\n
11:45-12:30 Audito komiteto vaidmuo u\u017etikrinant vidaus audito veiksmingum\u0105.<\/span><\/div>\n
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Kyla klausim\u0173, ra\u0161ykite administravimas@vaa.lt<\/a><\/span><\/div>\n
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<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"Tikslas: Sustiprinti audito ir\u00a0rizikos\u00a0komiteto geb\u0117jim\u0105 pri\u017ei\u016br\u0117ti finansini\u0173 ir tvarumo ataskait\u0173 teisingum\u0105, rizik\u0173 valdym\u0105, vidaus kontrol\u0119 ir vidaus audit\u0105, u\u017etikrinant veiksming\u0105 bendradarbiavim\u0105 su valdyba, vadovybe ir auditoriais. Kam skirta: Audito\u00a0ir rizikos\u00a0komitet\u0173 nariams\u00a0ir sekretoriams, valdybos nariams, kurie nori ai\u0161kiai suprasti savo atsakomybes, pri\u017ei\u016br\u0117ti kritinius procesus ir priimti tinkamus sprendimus. Apra\u0161ymas:\u00a0Dviej\u0173 pusdieni\u0173 mokym\u0173 metu dalyviai \u012fgis ai\u0161k\u0173 ir [...]","protected":false},"author":8,"featured_media":17094,"comment_status":"closed","ping_status":"closed","template":"","tags":[],"mec_category":[206],"class_list":["post-17090","mec-events","type-mec-events","status-publish","has-post-thumbnail","hentry","mec_category-mokymai"],"_links":{"self":[{"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/mec-events\/17090","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\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/comments?post=17090"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/media\/17094"}],"wp:attachment":[{"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/media?parent=17090"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/tags?post=17090"},{"taxonomy":"mec_category","embeddable":true,"href":"https:\/\/vaa.lt\/en\/wp-json\/wp\/v2\/mec_category?post=17090"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}