Vibeke Højmark
Chief Audit Executive at Landbrugsstyrelsen- Claim this Profile
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English Professional working proficiency
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German Limited working proficiency
Topline Score
Bio
Credentials
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CISA
ISACA
Experience
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Landbrugsstyrelsen
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Denmark
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Government Administration
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700 & Above Employee
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Chief Audit Executive
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Oct 1996 - Present
Developing audit strategies (long term and short term) on expenditure under the EAGF, EAFRD and EMFF funds. Developing audit strategies for internal audit of official controls under the EU regulation 882/04 Responsible for ISO 27001, ISO 27002 audit plans Hiring audit staff Contacts with other audit bodies Quality reviews Maintainance of education plans Giving advice on development of EU Guidelines on auditing Developing audit strategies (long term and short term) on expenditure under the EAGF, EAFRD and EMFF funds. Developing audit strategies for internal audit of official controls under the EU regulation 882/04 Responsible for ISO 27001, ISO 27002 audit plans Hiring audit staff Contacts with other audit bodies Quality reviews Maintainance of education plans Giving advice on development of EU Guidelines on auditing
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Member
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2003 - 2003
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finansbogholder
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1993 - 1996
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Education
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1990 - 1992
Copenhagen Business School
HD, Informatik og Økonomistyring -
1983 - 1990
Den Kgl. Veterinær- og Landbohøjskole
jordbrugsøkonom, Economy, Statistics, Plants -
1980 - 1982
Køge gymnasium
student, nysproglig -
1970 - 1979
Herfølge Centralskole
9 klasse
Community
