'Internal audit team' diaporamas de présentation

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.

2.45k views • 105 slides

Compliance with Code of Conduct

Compliance with Code of Conduct. To create awareness of Code of Conduct to Employees Compliance with Code of Conduct Compliance with various guidelines: Conflict of Interest Policy Anti-bribery, Anti-corruption Gifts & entertainment Investment/Trading in Securities by Employees. Objective.

1.37k views • 42 slides

Balanced scorecard slide 10

Balanced scorecard slide 10. Risk based Internal audit. CA Rajnikant M. Patel. Content:. Concept of Internal Audit. Changing role of Internal Audit.( Traditional V/s Modern) Skill Set & Capabilities. Approach towards Internal Auditing with Reporting. Opportunities.

434 views • 31 slides

Lessons Learned from Fraud Cases

1.03k views • 30 slides

Configuration GRC & Oracle Configuration Controls Governor 5.5

509 views • 25 slides

219 views • 21 slides

Audit Process: How to Successfully Plan Audit

Learn how to effectively plan your audit to successfully complete the auditing process.

443 views • 8 slides