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. Slides of figures and appendices. ©David M Griffiths. ©David M Griffiths. www.internalaudit.biz. ©David M Griffiths. www.internalaudit.biz. Risk based internal auditing – an introduction . slides of figures and appendices. Slides of figures and appendices. ©David M Griffiths. V3.2. ©David M Griffiths. www.internalaudit.biz. Risk based internal auditing – an introduction . slides of figures and appendices. The following slides are those used in the book . Presented by:. UA Statewide. Office of Audit and Consulting Services. February 2014. 1. Agenda. About Internal Audit. FY2014 Audit Plan. Typical Audit Process. Common Audit Findings. Best Practices for Internal Controls. DEBT . A . PAPER BY THE UNITED KINGDOM . NATIONAL. . AUDIT . OFFICE. Mexico City, June 15, 2010. Auditing national debt . . . increasing complexity and . importance. Size . of the national debt . & Remote Auditing . Purpose of Supplier Audits. Qualify a New Supplier. On-going Evaluation of a Supplier. CAPA or Complaint Investigation. Can I justify fewer. supplier audits?. C. an. you justify . . Laura . Mabunda. , CIA, QIAL,CMIIA, EO. CIGFARO – RISK AND AUDIT INDABA, 19 JUNE 2017. What is Ethics. The definition of ethics is that ethics concerns itself with what is good or right in human interaction it resolves around three different concepts: good, self and other. Ethical behavior results when one does not merely consider what is good for oneself but also what is good for others . 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 . 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 . 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). and Production Area of Herbal Cosmetics Industries. Facilitator:. . Dr.. . Sagarika. . Parida. Assoc.. . Professor. Dept.. . of. . Botany. Sc. h. oo. l . o. f. . Ap. p. lied. . Scie. n. ces. Centurion.