PPT-FAITH INTEGRATION IN INTERNAL AUDIT AND COMPLIANCE FUNCTIONS OF PRIVATE UNIVERSITIES

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. 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.. 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. Background, Process, and Tools for Success. presented by:. . . Ronald Taylor, Environmental Affairs Compliance Manager. . EPA states:. . … “it is USEPA policy to encourage the use of environmental auditing to help achieve and maintain compliance and identify / correct unregulated hazards”… . (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. The National Treasury. Topic: Trends and Changes in the Internal Audit Function. Thursday 10. th. November, 2016. Institute of Certified Public Accountants of Kenya (ICPAK)-. Annual Internal Audit Conference. June 2, 2015. Mike Stanley, C.P.A.. Source – College Board. Source – College Board. Source – College Board. Current Trends in Colleges and Universities. 1. . Funding. : More institutional self-sufficiency and . 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. June 2, 2015. Mike Stanley, C.P.A.. Source – College Board. Source – College Board. Source – College Board. Current Trends in Colleges and Universities. 1. . Funding. : More institutional self-sufficiency and . 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 . Office of Audit, Risk and Compliance (OARC). August 5, 2019. Learning Objectives. Understand OARC’s responsibilities. Understand the compliance program. Understand the audit process. Understand common audit areas and findings. An . Auditee Perspective. A Governmental Audit Quality Center Web Event. Administrative Notes. Please ensure your pop-up blocker is disabled.. Note the interactive toolbar at the bottom of your screen. . 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 . E. xternal . E. valuations. CPA Gilberto Rivera, VP Compliance and Operational Risk . at Reliable Financial Services, a subsidiary of Wells Fargo. Overview. Compliance Officer & Internal Auditor .