PPT-Federal Internal Audit Agency (FIA) Context-Organisation-Strategy PEMPAL, March 2017

Context Organisation Strategy PEMPAL March 2017 Environment Audit universe whole of the federal government Within the federal government many. 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.. 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. FS R&D and FIA. Richard W. Guldin. Director, Quantitative Sciences. USDA Forest Service. 2011 FIA National Users’ Group Meeting. Sacramento. CA. BLUF: Bottom Line, Up Front. The current federal budgetary situation is very fluid. . Identifying best practice in staff motivation. Staff Satisfaction. 95% are proud to work at Poplar HARCA. 96% feel they make a valuable contribution to Poplar HARCA’s success.. 96% feel excited about what Poplar HARCA is achieving.. 2014 Assessment. Vision. Past focus of internal controls and compliance. New re-concentrated . efforts on the . field. Internal . Audit . Assistance. Risk Mitigation. Flexibility . of Field . Audits. 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. UNIVERSITY. Samuel . Uche. . Amanze. , PhD. Director, Audit, Risk and Compliance, Babcock University. Ilishan. Remo, . Ogun. State, Nigeria. Introduction. The concept of Auditing and Compliance and the expectation gap. 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. . 45th IACOP Meeting. Panel Discussion. European Commission Systems of PIC. Dr. Manfred Kraff. Director-General of the Internal Audit Service. Internal . Auditor of the European Commission. European Commission . VACo Fall Conference. November 14, 2011. Vivian Calkins-McGettigan, MBA, CPA, CIA, CFE, CPFO . Chief Internal Auditor. With the Appropriate Structure and Tone from the Top Internal Audit can have a Very Positive Impact. Web-based tools. FIA TOOLS. Interactive programs with a User Interface. Available 24 – 7, on the national FIA website. Easy access to the national FIA database. Generate Reports with FIDO, . Evalidator. Web-based tools. Interactive programs with a User Interface. Available 24-7, on the national FIA Web site. Easy access to the national FIA database. Generate Reports with FIDO and . EVALIDator. Download data with . 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. IMFO Annual Conference 2016 at Durban ICC, 04 October 2016 . Presented by: Makhosandile Kwaza. Agenda . Introduction. Role of the municipal council . Council committees . Difference between Audit Committee and MPAC.