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. 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”… . . 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. 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. 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. . OPPORTUNITIES & CHALLENGES . NATIONAL INLAND WATERWAYS AUTHORITY . Paper Presented by. Hajia. . Inna . Maryam . Ciroma. , . CON. Managing Director/CEO. National Inland Waterways . 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. . Risk-Based Audit Plan . Development. Agenda. Introduction. Microsoft Internal Audit Org. Risk Based Audit Planning Overview (Luncheon). In Depth Areas (Technical Session). Enterprise Risk Management. 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 . Re-Engineering Nigeria's Energy Infrastructure A presentation at the Fourth Nigeria Energy Forum (NEF4), April 9-10, 2019, Admiralty Hall, Naval Dockyard, V/Island Lagos. b y The 18th National Chairman of the Nigerian Institute of Electrical and Electronic Engineers (NIEEE) kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers. 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 .