PPT-Internal Audits Presentation to

California State Lottery Commission April 26 2012 Directors Report 6e Overview Mission and Purpose Role and Objectivity Organization and Independence Sample AuditsReviews Audit Committee. 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.. A . D. epartmental Approach to Meeting Audit Requirements . Dianne Valdez, MBA, CIA, CISA, CCSA. Enrique Valdez Jr., MBA. Overview of Audit. What do you think when you hear “Internal Audit”?. What and Who is Internal Audit?. 1. SAI-IA Cooperation at an Informal . L. evel. Klaus Freudenschuss, ACA. 2. Outline of presentation. General information on the ACA . General information on the ACA-IA relations in Austria. Standards for the relations between the ACA and the IA. 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. Audit Issues. Updated January 2016. Presented . by: . Heather Lopez. Chief Audit Executive, . Internal Audit. Recording date of this workshop is . March 14, 2014. Some of the rules and procedures discussed in this workshop are subject to change.. AUDIT OR INVESTIGATION. An Overview of Internal Audit and Investigative . Processes for Reviews Performed by . UCSD Audit & Management Advisory Services. What to Expect in an Internal Audit or Investigation. 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) . Audits and Internal Controls Presented by: Tami Bidle, Financial Reporting Manager, Business Services/Controller Heather Lopez, Chief Audit Executive, Internal Audit August 22, 2017 1 Agenda Internal Control ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 and ISO Up-gradation, ISO Training Services in Dubai & ISO Implementation Assistance in UAE.? Kindly Visit – https://robinsisoconsultancy.com ISO Maintenance by Conducting ISO Internal Audits and Management Review Meetings in UAE. Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the original intent of the standard to continually improve the effectiveness of the quality management system implemented at our organization. This book is intended to help managers, management representatives, internal audit coordinators, and internal auditors implement a practical internal audit process that meets the requirements of ISO 9001:2008 while also adding significant, measurable value to the organization s bottom line. The tools, techniques, and step-by-step guidelines provided in this book can also be used by those organizations that have a well-established internal audit process but are looking for easy ways to make that process more effective. The tools in the appendices of this book have also been provided on the enclosed CD to facilitate your customizing them to fit the specific needs of your organization. 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. Audit Committee Activities. 1. Art Edwards. Audit Committee Chairman. April 27, 2022. FY 2021-22 MID-TERM REPORT. SBBC Financial Oversight. Audit Committee Members. Reporting Structure. External Auditors. TOPIC:AUDITING TYPES & IMPORTANCE. S.RAMACHANDRAN,M.com.,B.Ed.,. M.Phil. .,. What is Auditing?. Auditing typically refers to financial statement audits or an objective examination and evaluation of a company’s financial statements – usually... TSABAA Conference. July 20, 2022. Overview. 2. Setting. the stage. 3. Background / intro. 4. 5. Our story. 6. Single Audit FY2012 Results:. Current Year. Findings. Prior Year Findings. TOTAL FINDINGS.