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Key aspects of a World Class Internal Audit Function

World Class Internal Audit Function Presentation to the Members of the Pune West Study Circle of ICAI CA Satish Shenoy, Larsen & Toubro Limited 27 th February 2011. Key aspects of a World Class Internal Audit Function. Risk Based Audit Plan. Audit Charter. Audit Process.

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Key aspects of a World Class Internal Audit Function

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  1. World Class Internal Audit Function Presentation to the Members of the Pune West Study Circle of ICAI CA Satish Shenoy, Larsen & Toubro Limited27th February 2011

  2. Key aspects of a World Class Internal Audit Function • Risk Based Audit Plan • Audit Charter • Audit Process • Co-Sourcing Model • Data Analytics

  3. Key aspects of a World Class Internal Audit Function • Report Writing • Action Taken on Audit Issues • Audit Portal • In-house Journal • Off Site Audits

  4. Key aspects of a World Class Internal Audit Function • IS Audits & Integration • Internal Control Evaluation - Operations, Compliance & Financial Reporting (COSO Framework) • Technical Support Engagement • Flash/Exception Reports • Study Circle/Book of the Month/Managers Meet/Annual Conference

  5. Key aspects of a World Class Internal Audit Function • Continuous Monitoring/Auditing • ISO Certification • Audit Committee • Control Self Assessment • Computer Aided Audit Tools (CAAT)

  6. Key aspects of a World Class Internal Audit Function • Additional Qualifications • Active Participation in Professional Bodies • Audit Scheduling • Audit in Depth • Distribution of Reports

  7. Thanks for the opportunity to meet many more good people in life & your active participation

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