PPT-Chapter 1: Auditing and Internal Control

IT Auditing Hall 4e 2016 Cengage Learning May not be scanned copied or duplicated or posted to a publicly accessible website in whole or in part except for use as permitted in a license distributed with a certain product or service or otherwise on a passwordprotected website or schoolapproved learning management system for classroom use. Peter J Baldacchino. . Head, Department of Accountancy,. University of Malta. . 1. RECENT RESEARCH ON INTERNAL AUDITING AT THE UNIVERSITY OF MALTA. Management and the Board . Setting a Standard for. Quality. Internal Auditing. . Independent . Objective. Assurance and consulting activity. A. dds value . Improves operations. Helps accomplish objectives. The Profession that Makes a Difference. What is Internal Auditing?. Internal . auditing is an independent, . objective activity . designed to . add value . and improve an organization’s operations. 1. FOSTER School of Business Acctg 320. Fig. 6-1. COSO’s ERMM. Overview. Questions to be addressed in this chapter:. What are the basic internal control concepts, and why are computer control and security important?. Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. . What should you expect from your Internal Audit Department?. Governing . bodies and senior management rely on . 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. WHY PARTICIPATE?. THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. AGENDA. Today’s Professional Association. Determining the right one for you. The IIA as THE Professional Association for Internal Auditors. Fourth . Edition. Presenters . IIA Academic Relations:. Maunda Land, . Director of Membership Engagement. , Diversity & Student Programs, . The . IIA. Maunda.land@theiia.org. Textbook Authors: . Urton Anderson PhD, CIA, CCSA, CFSA, CGAP, CRMA. The Profession that Makes a Difference. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . What’s Internal Auditing?. “Internal auditing is an . independent, objective assurance and consulting . Brought to you by The Institute of Internal Auditors. Erin Morrow. Principal, Grant Thornton Advisory Services. Anthony Morton-Aiken. Grant Thornton Advisory Services. INTRODUCTIONS. Erin Morrow. Principal, Business Advisory Services - New York. THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . WHAT’S INTERNAL AUDITING?. “Internal auditing is an . independent, objective assurance and consulting . Khalil M. Abdullah . . CPA, CIA, CGAP, MACC. Office of Internal Audit Staff. Mr. Khalil Abdullah. Certified Internal Auditor (CIA);. Certified Public Accountant (CPA);. Certified Government Auditing Professional (CGAP) . GETTING TO KNOW INTERNAL AUDITING THE PROFESSION THAT MAKES A DIFFERENCE Presenter: Organization Date Presentation is complements of The IIA Academic Relations WHAT’S INTERNAL AUDITING? “Internal auditing is an -. The . practice of . the European Commission’s Internal Audit Service . Mr Mirco . Barbero. . European . Commission, IAS.C1. The Internal Control Framework (ICF) in the European Commission (EC).