Guidance on the 8th EU Company Law Directive
September, 2010
This
directive, mandating requirements for listed companies, has now been enshrined
in the laws of the EU countries. While it covers the key areas of corporate
governance, FERMA and the European Confederation of Institutes of Internal
Auditing (ECIIA) have produced a guide addressing a specific area of the
directive which states that the audit committee should "monitor the
effectiveness of the company's internal control, internal audit where
applicable, and risk management systems..."
The
guide provides board members, especially those who sit on the audit committee,
with useful, practical and focused advice from practitioners on their duties to
monitor effectiveness under art. 41 of the Directive.
While the guide is primarily intended for European
companies, it can provide a benchmark or a sense check for all companies and
organisations.
Articles
Papers/Presentations
| IFRIMA
Conference Presentations,
October 2002, Johannesburg, South Africa |
|
E-Commerce,
E-Risks, E-Gads(by William J. Kelly. Presented
at the Global Information Security Summit on October
17, 2000)
|
Everything I Ever Wanted To Say To An Insurance Broker (including
a discussion of the challenge of insuring operating
risk), By William J. Kelly, Presented at the Willis
Exceptional Producers' Meeting on April 14, 2000
|
Getting From Feelings to Facts Through Six Sigma, by
William J. Kelly. Presented at the Ontario Risk and
Insurance Management Society on February 16, 2000
(Click here for PowerPoint
Presentation)
|
|
Integrated
and Enterprise Risk Management Solutions, By:
William J. Kelly, Presented at the European Risk Management
Forum on October 26, 1999
|
|
Risk
Management Blasphemy, By: William J. Kelly, Presented
at the American Bankers Association Insurance Risk
Management Conference on 1/25/99
|
|
Keynote
Address, By: William J. Kelly, Presented at the
American Bankers Association National Risk and Insurance
Management Conference on February 2, 1998
|
|
The
Capital Markets: Insurance Industry Ally or Competitor?
By: William J. Kelly, Presented at the American Gas
Association on September 18, 1997
|
|
Is
Insurance Becoming Irrelevant? By: William J.
Kelly, Presented at the Symposium Sponsored by Sedgwick,
Detert, Moran & Arnold on May 14, 1997
|
|
Alternative
to What? By: William J. Kelly, Presented at the
International Business Communication Conference on
March 13, 1997
|
|
Contract
Surety Bonding: The American Experience, By: William
J. Kelly, Presented at the Latin American Risk Management
Conference on October 28, 1996
presented
at the Latin American Risk Management Conference
(10/28/96)
|
|
Welcoming
Remarks, By William J. Kelly, Presented at the
Canadian Risk Management Conference on October 16,
1995
|
