PPT-Chapter 21 Internal, Operational and Compliance Auditing

Copyright 2016 McGrawHill Education All rights reserved No reproduction or distribution without the prior written consent of McGrawHill Education Internal Auditing Institute of Internal Auditors IIA. 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.. Peter J Baldacchino. . Head, Department of Accountancy,. University of Malta. . 1. RECENT RESEARCH ON INTERNAL AUDITING AT THE UNIVERSITY OF MALTA. 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”… . 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”… . Management and the Board . Setting a Standard for. Quality. Internal Auditing. . Independent . Objective. Assurance and consulting activity. A. dds value . Improves operations. Helps accomplish objectives. The Profession that Makes a Difference. What is Internal Auditing?. Internal . auditing is an independent, . objective activity . designed to . add value . and improve an organization’s operations. Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. . What should you expect from your Internal Audit Department?. Governing . bodies and senior management rely on . WHY PARTICIPATE?. THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. AGENDA. Today’s Professional Association. Determining the right one for you. The IIA as THE Professional Association for Internal Auditors. Fourth . Edition. Presenters . IIA Academic Relations:. Maunda Land, . Director of Membership Engagement. , Diversity & Student Programs, . The . IIA. Maunda.land@theiia.org. Textbook Authors: . Urton Anderson PhD, CIA, CCSA, CFSA, CGAP, CRMA. The Profession that Makes a Difference. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . What’s Internal Auditing?. “Internal auditing is an . independent, objective assurance and consulting . THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . WHAT’S INTERNAL AUDITING?. “Internal auditing is an . independent, objective assurance and consulting . Khalil M. Abdullah . . CPA, CIA, CGAP, MACC. Office of Internal Audit Staff. Mr. Khalil Abdullah. Certified Internal Auditor (CIA);. Certified Public Accountant (CPA);. Certified Government Auditing Professional (CGAP) . GETTING TO KNOW INTERNAL AUDITING THE PROFESSION THAT MAKES A DIFFERENCE Presenter: Organization Date Presentation is complements of The IIA Academic Relations WHAT’S INTERNAL AUDITING? “Internal auditing is an Involves routine formal communication to the Board and Management Monitoring Monitoring is an on- process usually directed by management to ensure processes are working as intended Monitoring is an