PPT-CORPS INTERNAL AUDIT JOB SCHEDULE AND WORK PLAN FOR 2021

SCHEDULE AND WORK PLAN FOR 2021 Presented by cc Tukur d Sifawa CNA CORPS INTERNAL AUDITOR AT A ONE DAY CAPACITY BUILDING PROGRAMME ORGANIZED FOR PRINCIPAL OFFICERS IN RSHQ 1 INTRODUCTION . 1 Pro 1 Pro 4 Pro 7 Pro 10 12 Pro 13 15 Pro 16 18 Pro 19 21 10 Pro 22 24 11 1 Kgs 5 6 2 Chr 2 12 1 Kgs 7 2 Chr 4 13 1 Kgs 8 2 Chr 5 14 2 Chr 6 7 Ps 136 15 Ps 134 Ps 146 150 16 1 Kgs 9 2 Chr 8 17 Pro 25 26 18 Pro 27 29 19 Eccl 1 20 Eccl 7 12 21 1 Kgs Note to presenters: . Different slides in this presentation may appeal to different audiences including board members, senior leadership, faculty and staff, and students.. Please feel free to utilize the slides that best meet the needs of your audience. It is not anticipated that all slides will be needed for all audiences.. Planning an Internal Audit. Objectives of Planning. Use of Internal Audit. Factors affecting Planning Process. Scope of Planning. Factors affecting scope of Internal Audit.. Planning process. Objective of Planning. Svilena Simeonova. 1. CONTENTS. Quality of Internal Audit – review . L. egal and methodological framework. Quality Assurance and Improvement Program (QAIP). Internal assessments. External assessments. Pre-Audit . Presentation. Objectives of Presentation. Provide a basic understanding of internal audit. Provide a basic awareness of the principles of internal controls so:. You have an understanding of what we’re looking for as we conduct the audit. . Laura . Mabunda. , CIA, QIAL,CMIIA, EO. CIGFARO – RISK AND AUDIT INDABA, 19 JUNE 2017. What is Ethics. The definition of ethics is that ethics concerns itself with what is good or right in human interaction it resolves around three different concepts: good, self and other. Ethical behavior results when one does not merely consider what is good for oneself but also what is good for others . When?. How?. Why?. In brief . . . . Who. are we?. We are an organization that provides both traditional and non-traditional . services. We are not outside auditors. We are a constructive link between policy-making and operational levels of the University. PREFACE . Before starting any planning or analysis process there is need to have a clear and smart goal or objective. What is it that you need to achieve or solve? Ensure that all key stakeholders (relevant to the issue being explored) buy into this objective or goal. . Evidence-Based Approach . to . Reducing . Risk. . of University Tech Transfer Spinouts. . Lou Bucelli, Serial Entrepreneur, . NSF I-Corps Mentor . The views expressed in this material are those of the author and do not necessarily reflect the views of the National Science Foundation. kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers. Employee Benefit Plan . Audit Quality Center. AICPA. Debbie Smith, Grant Thornton LLP. Michael Auerbach, DOL EBSA . Josie Hammond, RSM US LLP. Wendy Terry, Withum. Presenters. 2. Today’s topics. New audit and accounting guidance. Marco Brunato, Intertek SAI Global & Anastasia Hryciw de Reijke, NSF. . Introductions. Facilitators: . Marco Brunato, Intertek SAI Global;. Anastasia Hryciw de Reijke, NSF. Participants:. Name, OA/Municipality, Role regarding DWQMS. Jennifer Walker, Chief Audit Officer. Kevin Vehar, Internal Audit Manager. June 15, 2023. Internal Audit’s Organizational Structure. Chancellor of the University of North Carolina Charlotte . Dr. Sharon L. Gabor. Audit and . Risk Management. 2019. Audit Instructions Training . August 7. ,. 2019. August 14, 2019. August 23, 2019. . . FY 2019 Audit Instructions. Department of Investigation Presentation. Training Agenda.