PPT-The impacts of the use of data analytics and the performance of consulting activities

Nathanaël Betti UCLouvain Belgium Steven DeSimone College of the Holy Cross USA Joy Gray Bentley University USA Ingrid Poncin UCLouvain Belgium July 29 2021. 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. 1. State of Auditing in 2014. Robert Mitchell, MBA, CPA. Director, Strategic Planning and Performance. US Postal Service Office of Inspector General. November 12, 2014. Strategic Planning & Performance. 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. 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. . Session Overview. Quality Standards. Internal Quality Assessments. External Quality Assessments. Peer Reviews. Common Problems Observed. Online Resources Available. Professional Practices Framework. Dr. Brett M. Baker, AIG for Audit, NRC OIG. Manuel J. Mireles, Forensic Auditor, NGA OIG. Shiji S. Thomas, Forensic Accountant, NSF OIG. Analytics 101 Outline. At the end of this session you will be able to understand:. Presented by:. Rachael Moyer. Business Consulting Solutions. Objectives. Internal Audit vs. Consulting. IIA Standards for Consulting. Why Internal Auditors as Consultants. Consulting Skills for Internal Auditors. PALM BEACH COUNTY. AGA Podcast – Data Analytics. “ENHANCING PUBLIC TRUST IN GOVERNMENT”. Megan Gaillard. DIRECTOR OF AUDIT. Internal Audit vs. Inspector General. Internal Audit. Inspector General. Systems . assurance and data analytics for continued audit quality and improved efficiency of audits. 18 April 2018. . Digital. . transformation of government information and services, making them simple, clear and fast. Nosipho Mba CA (SA). OVERVIEW. Background and the original purpose of the Clean Audit Initiative.. Difference between Clean Administration and Clean Audit.. Benefits of Clean Administration/Clean Audit.. Arman Vatyan, PhD, FCCA, CPA, CGA. Governance Focal Point for Central Asia, WB;. PEMPAL Program Leader. PULSAR Program Manager. Two different models of budgetary control. Budget. Holders. Minister. Ministry of Finance. in Physician Practice. Clinical Pearls In Internal Medicine. September 28, 2013. James L. Holly, MD. CEO, SETMA, LLP. www.jameslhollymd.com. Adjunct Professor. Department of Family and Community Health. evaluation of internal auditors’ knowledge, continuous development. Lvov 2012. REPUBLIC OF ARMENIA. MINISTRY OF FINANCE. Internal audit quality . evaluation. Quality assessment . program . includes two basic components :.