Internal Audit Strategy and Practices in Slovenia

Jan 13, 2013

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Introduction. Relevant Public Sector InformationOrganization of Internal AuditRole of the Central Harmonization Unit Strategies on Public Internal Financial ControlStrategy on Public Internal Financial Control 2011 2015Conclusions. 2. Relevant Information . Budget for 2010: 9.874.155.34529

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Internal Audit Strategy and Practices in Slovenia

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Internal Audit

Internal Audit. Who?. What?. 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.

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ROLE OF INTERNAL AUDIT IN STRATEGY MONITORING AND EVALUATION

Upholding Public Interest. ROLE OF INTERNAL AUDIT IN STRATEGY MONITORING AND EVALUATION. Presenter CPA JOSHUA AURA MANAGING DIRECTOR. REGIONAL CENTRE OF MANAGEMENT. Henri Fayol’s 5 functions: Monitoring and evaluation(M&E) is the heart of the controlling function.

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Internal Control and Internal Audit

16 July 2012. Page 2. Index. Internal ControlConcept and elementsControl environmentControl activitiesCommunicationMonitoringDocumentationCompliance functionInternal AuditDuties and responsibilitiesProportionality . 16 July 2012. Page 3. BUT BOTH ARE IMPORTANT ELEMENTS OF GOVERNANCE . . IN

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Internal Audit Best Practices

Internal Audit Best Practices. What makes an Effective Internal Audit Function ?. Internal Audit Best Practices. According to a survey conducted by KPMG, an effective Internal Audit function is a combination of: IA's position within the organizationThe people and resources that it has to meet it

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Internal Audit

What is Internal Audit?. Internal Audit reviews or audits procedures and processes to determine if a school or department handles areas properly and to make suggestions on improving the areas reviewed or audited. If concerns are noted, Internal Audit works with pertinent personnel to resolve the co

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INTERNAL AUDIT

INTERNAL AUDIT. Smita Chaudhri Accountant General (C&RA) U.P. Audit types – common terminologies. Three categories of audit : CA audit External / Statutory ( also known as audit by CAG/AG) Internal audit. Audit types – common terminologies. CA audit

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Internal Audit

Internal Audit. Who?. What?. 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.

971 views • 18 slides

Internal Audit

Internal Audit . It’s Time to Talk About Risk and Control. Demands/Expectations of Internal Audit’s Stakeholders Have Changed. The Audit Committee and Board: Execution of a comprehensive “risk based audit plan” Expertise and assurance on risks and controls

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Internal Audit Best Practices Workshop

Internal Audit Best Practices Workshop. 12 th November 2013 Presented by: Kellie Hart, CPA, CA, CIA, Manager, Internal Audit Michael Brown, CIA, Senior Internal Auditor. Overview. Introduction to Internal Audit Internal Control 101 Hot Topics Fraud 101. INTRODUCTION TO INTERNAL AUDIT.

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Internal Audit

Internal Audit. ARRA Audit. Background. Internal Audit is aware that sometime during 2010 / 2011: NSF OIG and SAO will conduct audits related to ARRA. As such we have included ARRA in our annual audit plan. ARRA Preliminary Audit Objective.

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Internal Audit

Internal Audit. A mostly friendly watchdog. Internal Audit is not an optional function. HEFCE requires that “ e ach HEI must have an effective Internal Audit function, which reports regularly to the audit committee and at least annually to the governing body and the accountable officer .”

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Internal Audit

C. P. Mansoor S. Ahmed M. Com, PGDBA. Internal Audit. Internal Audit. Not confined to Independent Audit Systematic Examination of Records Procedures Systems Operations. Definition.

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Internal Audit Practices

Internal Audit Practices. A consolidation of suggested and applied models. Punta del Este, Uruguay 28 October 2005. Agenda. Agenda. Introduction. ACSDA Working Committee project. Next steps…. The Internal Audit landscape. Changing / troubled economic world Damaged Investor confidence

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Internal Audit

Internal Audit. Office Manager Meeting November 13, 2012. Agenda . What is Internal Audit? Campus Audits Scope Ratings Frequency What to expect 2012-2013 Schedule. What is Internal Audit? .

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Internal Audit

Internal Audit. Presented by: Carol Oman Director of Internal Audit. What is Internal Audit?. Internal Audit reviews or audits procedures and processes to determine if a school or department handles areas properly and to make suggestions on improving these areas.

958 views • 30 slides

INTERNAL AUDIT

INTERNAL AUDIT. ACT 3142: AUDIT II. INTERNAL AUDIT. Employed by companies Perform: Financial audit Operational audit Role – become more important Increased size and complexity. INTERNAL AUDIT. More knowledge about their company than external auditor Co.’s operation Internal control

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Statutory Audit and Internal Audit

Our corporate services offer a first rate, professional, personal and efficient service. Concurrent audits, Internal audits, Information system audit and more. For more information call us: 9891 108 497.

264 views • 8 slides

INTERNAL AUDIT IN ARMENIA

THE REPUBLIC OF ARMENIA MINISTRY OF FINANCE. INTERNAL AUDIT IN ARMENIA. Yerevan 2015. Sergey Shakhnazaryan Head of the State Internal Fiscal Control and State Procurement Methodology Division. LEGAL FRAMEWORK. STATISTICS. THANK YOU FOR YOUR ATTENTION.

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