PPT-Ethics and Internal Audit-the critical link- “setting the

Laura Mabunda CIA QIALCMIIA 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 . Implementation of four critical recommendations remains in progress FINAL OVERALL RATING UNSATISFACTORY 7 May 2012 Assignment No AH201151303 brPage 2br CONTENTS Page I BACKGROUND 1 II OBJECTIVE AND SCOPE 1 2 III AUDIT RESULTS 2 8 A Regulatory fram Note to presenters: . Different slides in this presentation may appeal to different audiences including board members, senior leadership, faculty and staff, and students.. Please feel free to utilize the slides that best meet the needs of your audience. It is not anticipated that all slides will be needed for all audiences.. 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. Planning an Internal Audit. Objectives of Planning. Use of Internal Audit. Factors affecting Planning Process. Scope of Planning. Factors affecting scope of Internal Audit.. Planning process. Objective of Planning. 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. (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 organization’s 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. . 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. When?. How?. Why?. In brief . . . . Who. are we?. We are an organization that provides both traditional and non-traditional . services. We are not outside auditors. We are a constructive link between policy-making and operational levels of the University. 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. VACo Fall Conference. November 14, 2011. Vivian Calkins-McGettigan, MBA, CPA, CIA, CFE, CPFO . Chief Internal Auditor. With the Appropriate Structure and Tone from the Top Internal Audit can have a Very Positive Impact. GOVERNMENT INTERNAL AUDIT AGENCY. 3 March 2019. WALK THE LINE. INTRODUCTION. ORGANISATIONAL POSITION OF INTERNAL AUDIT. CIPFA STATEMENT: ROLE OF THE HEAD OF INTERNAL AUDIT (Revised 2019). CIPFA ETHICS SURVEY / ETHICS WORKING GROUP. PCD PRESENTATION. 8. th. June 2022. By Fikile Mabilane(acting chief audit executive. ). 1. AIM. To present to the Portfolio Committee on . Defence. (PCD) . the roles and . responsibilities . of Internal Audit . 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.