Seminar for Internal Auditors

“Principle 14 of the Global Internal Audit Standards: Performing Internal Audit Engagements – with Practical Examples”

🧾 Seminar Overview

📅 Seminar date: Wednesday, 25 March 2026
🕙 Time: 10:00–15:00
📍 Venue: Hotel Hollywood, Ilidža, Sarajevo

The seminar focuses on the practical application of Principle 14 of the Global Internal Audit Standards, with an emphasis on the consistent and high-quality performance of engagements across all key phases. Through a structured approach and real-life examples, participants will deepen their understanding of the standards related to conducting audits in practice, information gathering, analysis, evaluation of findings, and the development of recommendations and action plans.

📌 Seminar Content (Principle 14)

Principle 14. Performing the Engagement

Standard 14.1. Collecting Information for Analyses and Assessments
Standard 14.2. Analyses and Potential Engagement Findings
Standard 14.3. Evaluating Findings
Standard 14.4. Recommendations and Action Plans
Standard 14.5. Concluding the Engagement
Standard 14.6. Documenting the Engagement

🎯 Target Audience

The seminar is intended for:

internal auditors in the public sector,
internal auditors in the financial sector (banks, microcredit organizations, leasing companies, etc.) and insurance companies,
internal auditors in the private sector in general,
members of the Audit Committee,
heads and members of the internal audit function, and
professionals involved in planning, delivering, and reporting on assurance engagements and consulting engagements.

The seminar is particularly useful for those who wish to improve the quality of findings and recommendations, strengthen the follow-up process for action plans, and standardize working papers.

🎓 Speakers

👩‍💼 Amra Alagić, Phd, Internal IT Auditor, Federal Banking Agency
👩‍💼 Muamera Zuko, Director of the Internal Audit Division, Intesa Sanpaolo Banka d.d. BiH

✅ What You Will Gain from the Seminar

A clearer framework for conducting on-site audits in line with the new Global Internal Audit Standards
Practical examples through an auditor–client interview for evidence collection and presenting factual findings and recommendations
Guidance for high-quality evidence collection and performing analyses
An approach to evaluating findings and formulating implementable recommendations
Good practices for documenting and concluding engagements
Space for Q&A and exchange of practical experience

✅ Recognition and CPE credits

Please note that attendance at this training is recognized as a Continuing Professional Education (CPE) program in the areas and fields referred to in Article 19b, paragraph (1) of the Rulebook on the Conditions for Performing Internal Audit Activities in the Public Sector in the Federation of Bosnia and Herzegovina (“Official Gazette of the Federation of BiH”, Nos. 95/15, 48/17, 31/22 and 42/24), awarding five CPE credits.
In accordance with Opinion No. 02-1-16-7-60-2/26 on meeting the requirements for CPE scoring for the seminar “Principle 14 of the Global Internal Audit Standards” dated 13 February 2026, this training is recognized as 5 continuing professional education (CPE) credits by the Central Harmonization Unit of the Ministry of Finance and Treasury of Bosnia and Herzegovina.
In accordance with the Rulebook on Continuing Professional Development of the Academic-Professional Association of Internal Auditors in Bosnia and Herzegovina, for the purpose of maintaining their knowledge and skills, internal auditors are required to collect a minimum of 40 continuing education credits per year, which is achieved through attendance at various forms of education such as webinars, seminars, conferences, symposia, and similar events that address topics closely related to the internal audit profession.

💳 Fee

150 KM + VAT – lunch and coffee break included

📝 Registration

Registration is available by completing the ONLINE form ✅

🎯 Seats are limited—reserve your place in time! We look forward to welcoming you! 😊

🎓 About Speakers

Dr. sc. Amra Alagić has over 20 years of professional experience in external audit, internal audit, and supervision (oversight). Amra earned her bachelor’s degree at Barry University in Miami, Florida, and subsequently obtained her master’s degree and PhD at the Faculty of Economics, University of Sarajevo. She gained her first professional experience at the audit firm Revsar d.o.o. Sarajevo as an IT auditor, and then continued her career at the Federal Banking Agency as an IT supervisor (supervisor for banks’ information systems). Since 2019, she has been employed as an internal auditor. She has obtained numerous certifications, notably: the global CIA certification (Certified Internal Auditor), the global CISA certification (Certified Information Systems Auditor), the UK ISO 27001 Lead Auditor certification, the Certified Internal Auditor for the Public Sector certification, the Certified Internal Auditor for Information Systems certification, a certificate of competence for performing external quality assessments of internal audit, a Digital Expert certificate, and many others.

Muamera Zuko is a licensed auditor, a licensed internal auditor, and a certified accountant, with a total of 25 years of professional experience in external and internal auditing, primarily in the financial sector. She began her external audit career in 1999 at the audit firm Revik d.o.o. Sarajevo, progressing from audit assistant to team leader. She continued her career as an audit manager for financial institutions in 2003 at PricewaterhouseCoopers d.o.o. Sarajevo (PwC Sarajevo). In 2008, she was appointed Director of the Internal Audit Division at Intesa Sanpaolo Banka d.d. BiH, where she implemented new methodologies and approaches in internal audit, covering a broad range of areas, including: AML/CFT, credit risk management, operational risk management, business processes, liquidity risk management, as well as compliance with the Banking Law of the Federation of BiH and decisions of the Banking Agency of the Federation of BiH, the Banking Law of Republika Srpska and decisions of the Banking Agency of Republika Srpska, applying the International Standards for the Professional Practice of Internal Auditing (IIA).

📩 Registration & Contact

Fundament d.o.o. Sarajevo
Juraja Najtharta 12, Sarajevo
Bosnia and Herzegovina
📞 +387 61 474 545
📧 [email protected]
🌐 www.fundament.ba