PPT-Managing the relationship between internal audit, external

A Presentation to ICPAK Annual Internal Audit Seminar 2016 by FCPAK Eric Kimani MBS Eric KimaniHarvestconsulting CREDIBILITY STATEMENT 25 years Boardroom experience Ex CEO KTDASameer Finance Director Internal Auditor . 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. . . 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 . 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. 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. 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. PREFACE . Before starting any planning or analysis process there is need to have a clear and smart goal or objective. What is it that you need to achieve or solve? Ensure that all key stakeholders (relevant to the issue being explored) buy into this objective or goal. . California State Lottery Commission. April 26, . 2012. Director’s . Report . 6e. Overview. Mission and Purpose. Role and Objectivity. Organization and Independence. Sample . Audits/Reviews. Audit Committee. External Cost . Reporting. Principles of Cost Analysis and Management. 1. What Do Accountants Do?. 2. Terminal Learning Objective. Action: . Determine the difference between Internal and External Cost . External Cost . Reporting. Principles of Cost Analysis and Management. 1. What Do Accountants Do?. 2. Terminal Learning Objective. Action: . Determine the difference between Internal and External Cost . 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. 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. Case study on external audit offices in Iraq. Fedaa Abd Almajid Sabbar Alaraji . -. Introduction . The continuity in the activity of companies in general and banks in particular has big importance for internal and external parties, represented by...