PPT-Audit & Risk

Presentation Overview of Risk Management amp Internal Audit Framework KCPLs Risk Management Framework Information Security amp Related Risk Financial Risk Management Operational risk management amp Surveillance. 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. Peta. -Gaye Bartley. 30 July 2013. Save Time – Adding Value. 33%. Documenting. 10%. 6%. 4%. 3%. 9%. 28%. Auditing. Other. Planning. Report Preparation. Review. Travel & Meetings. Scheduling & Timekeeping. Auditors accept some level of . risk or uncertainty . in performing audits.. Risk of Material Misstatement at the Overall Financial Statement Level. :. Refers to the risks that relate pervasively to the financial statements as a whole and potentially affect a number of different transactions and accounts.. Analysis: An Exploratory Study. Helen Brown-Liburd, Ted Mock. , Andrea Rozario. Miklos . Vasarhelyi. Presented by Andrea Rozario. Background & Motivation. Audit . planning literature is abundant with . Optimising the role of the Chair and . iNEDs. April 2017. www.moorestephens.co.uk. Overview. 2. E. ffective Audit Committees and Risk Committees operate as high performing teams . Ineffective team - 2015. The importance of Computer . Audits and Controls against current . Cyber R. isk. Presenter:. Imre Nagy CA(SA) RA. Director: Inspections. 1. Synopsis. Examples of recent Cyber attacks. Where can it happen. Risk-Based Audit Plan . Development. Agenda. Introduction. Microsoft Internal Audit Org. Risk Based Audit Planning Overview (Luncheon). In Depth Areas (Technical Session). Enterprise Risk Management. Vienna, 31st of May, 2017. Risk assessment vs. . Risk . management. Risk assessment is a tool – applied in different business areas. SWOT analysis. (. strengths. , . weaknesses. , . opportunities . Audit and Risk Committee Chairs. Alan Davidson (Associate Director, Consulting). Hugh Sullivan (Manager, Consulting). 26 November 2020. Please leave your camera on if possible – to show your colleagues that you are engaged and interested. Selection of current practices following EC IAS methodology from audit engagement to kick-off. IAS mission. From IAS audit Charter:. ". The . mission . of the Internal Audit Service is to enhance and protect organisational value by providing... Why a New Standard? . Provide CPAs with . Clarified and Focused Auditing Guidance . on . Fraud. Re-emphasize the role of . entity management . and boards . in preventing . and detecting fraud. This Presentation . David Pulsipher, CIA, CFE. Director of Audit and Financial Services. Utah System of Higher Education. Objectives. Review audit committee responsibilities. Discuss risk assessment process. Discuss audit committee involvement in audit process. . . Context-. Organisation. -. Strategy. PEMPAL, . March. 2017. Environment. Audit . universe. = . whole. of . the. . federal. . government. . . Within. . the. . federal. . government. . many.