Sony Pictures Hack 2014 The motion picture film studio was hacked Stolen information included Sony Pictures employee personal information Emails Executive salaries Copies of thenunreleased Sony films ID: 739723 Download Presentation
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.
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.
(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. .
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.
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.
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.
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.
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..
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.
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.
