Date : 23 April 2026

Time: 8.30 AM to 10 AM

Language : French

CPE Points : 1

Deadline to register : 15 April 2026

Type of session (Online training/ In-Person Training / Webinar): In person workshop, Venue: Société Nationale des Chemins de Fer Luxembourgeois (CFL), 16, boulevard d’Avranches, L-1160 Luxembourg

Presenter:

Laurène de Serre de Saint Roman, Audit interne au CHL

Why Attend?

Be involved in an open discussion on best practices and public sector insight about risk management in our organizations, while sharing breakfast with your peers in the public sector.

We will be discussion and sharing points of view about how risk management is organized within our organizations?

• Do different risk management functions exist (e.g., compliance, risk management, internal control)?
• Is it centralized management?
• Is it decentralized management?
• What is the link between risk management functions and Internal Audit?

Please note: This event is for IIA Luxembourg members only. By registering, you commit to attending this event. We kindly request no cancellations or no-shows to ensure smooth event logistics. Photos of the event will be published in social media. Limited seats. Seats will be awarded in a first come first served basis. A maximum of two participants per company.