PPT-Internal Audit Plan Period Ending December 2023

Summary of the Internal Audit Plan The Internal Audit plan is based on assessments and prioritisation made at the time of the plan being developed This table summarises the 2023 Internal Audit Plan A reserve list of Internal Audit projects has also been included in the next slide outlining proposed projects that have not been prioritised at this time however will be monitored and reprioritised if the level of risk elevates or DoE priorities change The specific scope timing and days will be discussed and agreed upon as part of the internal audit scope A schedule for delivery of the Internal Audit Plan will be developed and aligned with the planned dates of the ARC to ensure a smooth and balanced cycle of reporting throughout the year. 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. 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. 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. 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. Marco Brunato, Intertek SAI Global & Anastasia Hryciw de Reijke, NSF. . Introductions. Facilitators: . Marco Brunato, Intertek SAI Global;. Anastasia Hryciw de Reijke, NSF. Participants:. Name, OA/Municipality, Role regarding DWQMS. Employee Benefit Plan . Audit Quality Center. AICPA. Michael Auerbach, DOL EBSA . Debbie Smith, Grant Thornton LLP. Josie Hammond, RSM US LLP. Sandi Carrier, Deloitte . Presenters. Today’s topics. DOL update. 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 . 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 . Jennifer Walker, Chief Audit Officer. Kevin Vehar, Internal Audit Manager. June 15, 2023. Internal Audit’s Organizational Structure. Chancellor of the University of North Carolina Charlotte . Dr. Sharon L. Gabor. OBJECTIVE . OF THE VALUATION . THE . ROLE PLAYERS. . . M. anagement’s . role . Role of internal audit and reliance on the work of actuarial expert. Internal audit is required to develop a risk based plan and this is done through development... of the . Philippines. SAI-PHL. 16. th. Meeting of the INTOSAI Working Group on Fight Against Corruption and Money Laundering (WGFACML) hosted by State Audit Office of the Kingdom of Thailand. October 10-12, 2023. AUDIT COMMITTEE PRESENTATION. PORTFOLIO COMMITTEE ON BASIC EDUCATION. 15 OCTOBER 2024. PRESENTATION OUTLINE. Purpose . Audit Committee Responsibility. Internal Audit Oversight. Audit Committee Meetings.