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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Conflict of Interest
Created On Friday July 19, 2013 5:03 AM
  Conflict of Interest


jankuepferjfk


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Joined: Jul 2013

Friday July 19, 2013 5:03 AM

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Thank you for helping me answering the following questions concerning conflicts of interest:

1.Is there a conflict of interest if the Head of Compliance manages also the sourcing directly?
(sourcing contains: outsourcing negotiations; recruitment of external staff; license agreements; service contracts)

2.Is there a conflict of interest if Compliance and Sourcing are managed within the same line but each with its own teamleader (2nd line of Defense)?

3.Is it possible to remove potential conflicts of interest with additional organizational measures?



Edited: Thursday July 25, 2013 at 9:39 AM by jankuepferjfk

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
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