PPT-INTERNAL AUDIT
Author : pamella-moone | Published Date : 2017-07-13
A Presentation by CMA Sushil Yadav Sr DGM RITES Limited Gurgaon MEANING OF INTERNAL AUDIT Internal auditing is an independent objective assurance and consulting activity
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INTERNAL AUDIT: Transcript
A Presentation by CMA Sushil Yadav Sr DGM RITES Limited Gurgaon MEANING OF INTERNAL AUDIT Internal auditing is an independent objective assurance and consulting activity designed to add value and improve an organizations operations It helps an organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes . 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. Key Factors in Determining Content. Frequency of Meetings. Understanding Board Expectations. The audit committee charter. The internal audit department charter. Committee members and their backgrounds focusing on any changes since last meeting. 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. 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. MPUMALANGA . INTERNAL . AUDITOR’S . RETREAT. PURPOSE . The purpose is to inform the meeting on the legislative framework, the process and the practices followed with the compilation of benchmark job descriptions and grading levels for internal auditors. Youngbum. . Kim. , PhD. Student, Rutgers Univ. .. Sutapat. . Thiprungsri. , PhD. Student, Rutgers Univ.. 2. Outline. Objectives. Scope. Methods. Research Framework. A Rule-based model for Anomaly Detection . Paul Sobel, CIA, QIAL, CRMA. Vice President/CAE – Georgia-Pacific. Overview. Internal Audit Mission. Rolling Audit Plan Approach. Project Funnel. Value Bets. Value Assessment. 2. Clarence – It’s a Wonderful Life. 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. 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. Get complete detail on Cybersecurity Audit exam guide to crack ISACA Certified Cybersecurity Audit. You can collect all information on Cybersecurity Audit tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on ISACA Certified Cybersecurity Audit and get ready to crack Cybersecurity Audit certification. Explore all information on Cybersecurity Audit exam with number of questions, passing percentage and time duration to complete test. Get complete detail on Cybersecurity Audit exam guide to crack ISACA Cybersecurity Audit. You can collect all information on Cybersecurity Audit tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on ISACA Certified Cybersecurity Audit and get ready to crack Cybersecurity Audit certification. Explore all information on Cybersecurity Audit exam with number of questions, passing percentage and time duration to complete test. 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 . 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. Group . Introduction to the audit cycle. Jean-Pierre . Garitte. Budapest. 29 March 2017. 1. 2. Agenda. Part 1: . Introduction to audit cycle. Part 2: . How does audit cycle connect to our IAM template?.
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