PPT-Planning the Scope of Your IT Audit

October 1 2014 Jennifer Schreck Audit Director Strategic Risk Management Auditor of Public Accounts What we are going to discuss Case studies Michigan. Mortgagees. A Governmental Audit Quality Center Web Event. January 6, 2012. Administrative Notes. Troubleshooting Tips . No Audio?. Ensure that your computer speakers are turned on and turned up.. Check to ensure that audio streaming is enabled on your computer.. Key Terms. PURPOSE:. IS DEFINED AS A SPECIFIC END OR OUTCOME TO BE OBTAINED. SCOPE:. THE EXTENT OF TREATMENT, ACTIVITY,OR INFLUENCE, THAT IS, WHAT IS AND IS NOT INCLUDED. MEDIUM:. IS A MEAN BY WHICH INFORMATION IS CONVEYED.. Audit Committee Date. Background. (Describe the risks that led us to perform this audit or identify how it appeared on the audit plan (e.g., special request).. Purpose and Scope. Purpose. : (Describe). Troubleshooting Tips . No Audio?. Ensure that your computer speakers are turned on . that the volume is appropriately set. Check to ensure that audio streaming is enabled on your . computer. If the presentation slides stop advancing during the presentation. 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. By . Michael Lawrance, CPA. August 13, 2014. KPMG LLP. The views in this presentation do not necessarily reflect that of KPMG LLP or any of its subsidiaries or affiliates. . Objectives. understanding how to differentiate between the different types of investments in an employee benefit plan. A Governmental Audit Quality Center Web Event. May 17, 2017 1:00PM – 3:00PM ET. Administrative Notes. Please ensure your pop-up blocker is disabled.. Note the interactive toolbar at the bottom of your screen. . DOL. Update. Limited . Scope vs. Full Scope Audit . Disclaimer of Opinion &. Audit Communications. Dawn . Doucette, Audit Senior . Manager. David Murray, Audit Senior . Manager. Limited Scope vs Full Scope Audit. On Your Mark, Get Ready,…SCOPE! “The farther back you can look, the farther forward you are likely to see.” - Winston Churchill Brad Eldridge, KYTC Project Scope Project scope is the part of project planning that involves determining and documenting a list of specific project goals, OR. The pitfalls of Audit!. Tim Rees Professional Lead Occupational Therapist. September 2016. Content. Outline of the audit proposal. Developing the audit tool. Data collection. Findings. What next!. Manfred van Kesteren. Tashkent, October 2017. Planning the audit engagement. Planning . is part of internal auditing’s systematic, disciplined, and risk-based approach and is mandated by the International Standards for the Professional Practice of Internal . 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... Describe the parts of. the standard unqualified. audit report.. Parts of the Standard. Unqualified Audit Report. 1. Report title. 2. Audit report address. 3. Introductory paragraph. 4. Scope paragraph. Lubica . Hajdučková. Strategy . Department. The Supreme Audit Office of the Slovak Republic. 16 - 17/10/2018 . Warsaw. CONTENT. . Planning process – last changes . Planning documents . (.