The Audit Committee
The Audit Committee informs the General Assembly on the adequacy and effectiveness of the Management Board internal controls and assists and advises on the preparation of accurate financial reporting in compliance with all applicable legal requirements and accounting standards.
Articles Related
Kaarina Sinersalo
IIA Finland
Ellen Brataas
IIA Norway
Norbert Wagner
IIA Austria
Norbert Wagner graduated from the Vienna University of Economics and Business (WU) in Austria. He joined the Austrian Federal Railways in 1975 and served for 10 years in the Finance Department, followed by 6 years as Deputy Head of the Control Department. He joined the Internal Audit Department in 1991 and became Head of Internal Audit in January 1995. He served as Chief Audit Executive for 10 years. Norbert joined the Management Board of IIA Austria in January 1998. He was President of IIA Austria from March 2000 to June 2009.