'Audit universe' diaporamas de présentation

Credit Union Supervisory Committee Training

Credit Union Supervisory Committee Training. Agenda. Session 1: Supervisory Committee and their Relationship with Auditors Session 2: Managing Enterprise and Regulatory Risk Session 3: Fraud Detection and Prevention and Results of Material Loss Reviews

1.65k views • 163 slides

Richard Maggs Bucharest December 2014

Richard Maggs Bucharest December 2014. What I will cover. Why did we write the guide Whats in the guide Where to next? The Risk Assessment working group has finished his work. Why did we write the guide. Because confusion about the terms risk, risk assessment and risk management

178 views • 17 slides

266 views • 12 slides

Internal Audit Management Skills (Systematic Audit Approach)

Internal Audit Management Skills (Systematic Audit Approach). Prepared by: Mr. L.A. Smidt (CIA, CRMA). Systematic Audit Process. Step 1 = Development of the Annual Plan Step 2 = Determination of Assignments to be performed resulting from the Annual Plan

294 views • 7 slides