'Internal auditing' presentation slideshows

Internal auditing - PowerPoint PPT Presentation


Legal environment

Legal environment

Legal environment Establishment of the Institute : 9 September, 1993 Legal form: Institute, governed by the provisions of the Institute’s By- laws (Official Gazette of the R of S lovenia No. 70/01) Slovenian Auditing Act

By bernad
(716 views)

Topic: Trends and Changes in the Internal Audit Function Thursday 10 th November, 2016

Topic: Trends and Changes in the Internal Audit Function Thursday 10 th November, 2016

Topic: Trends and Changes in the Internal Audit Function Thursday 10 th November, 2016. Institute of Certified Public Accountants of Kenya (ICPAK)- Annual Internal Audit Conference Theme: Internal As an Enable of Business. Willis O. Okwacho Office of the Internal Auditor-General

By raine
(130 views)

PRESENTATION TO THE PARLIAMENTARY PORTFOLIO COMMITTEE FOR SPORT AND RECREATION

PRESENTATION TO THE PARLIAMENTARY PORTFOLIO COMMITTEE FOR SPORT AND RECREATION

PRESENTATION TO THE PARLIAMENTARY PORTFOLIO COMMITTEE FOR SPORT AND RECREATION. By: Ray Mali, UCBSA President Gerald Majola, UCBSA CEO 13 September 2005. INTRODUCTION. We have been invited to address this Committee on four issues: The proposed franchise system for the next four years

By adlai
(141 views)

Presented by: Richard Allen, PEFA Program

Presented by: Richard Allen, PEFA Program

Keeping on Track: Internal Control and Internal Audit. Budget Execution & Implementation for Public Expenditure & Financial Accountability Course Washington, DC: January 17, 2003. Presented by: Richard Allen, PEFA Program. Internal Control and Internal Audit. Control systems involve:.

By ora
(190 views)

INTERNAL AUDITING

INTERNAL AUDITING

INTERNAL AUDITING. WHY AN INTERNAL AUDIT. - How it was define and the role it take decades back to 21 st century. - What service it offers to gain appreciation with the booming industry and developing country.

By caden
(294 views)

Balanced scorecard slide 10

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.

By ingo
(116 views)

Building Quality Assurance Into Your Audit Activity

Building Quality Assurance Into Your Audit Activity

Building Quality Assurance Into Your Audit Activity. Audit Process Versus Program The Difference…and why it Matters. Brian Kruk | CIA, CISA, CGAP, CCSA, CCA Senior Director Quality Assessment Services. Agenda. Discuss the available QA&IP guidance

By cyma
(135 views)

Internal Audit Plan and Its Alignment to Risk Strategy

Internal Audit Plan and Its Alignment to Risk Strategy

Internal Audit Plan and Its Alignment to Risk Strategy . Makhosandile Kwaza. Are Internal Auditors Watchdogs?. If you do not plan any way is the correct way . What is Internal Audit Plan . Legislative framework .

By curry
(1 views)

School Board Audit Committee Training Introduction Overview of Provincial Initiatives - Audit Committees & Internal

School Board Audit Committee Training Introduction Overview of Provincial Initiatives - Audit Committees & Internal

School Board Audit Committee Training Introduction Overview of Provincial Initiatives - Audit Committees & Internal Audit. Session objectives. After completing this session you will better understand:. The Audit Committee and Internal Audit Initiative for the Province of Ontario. Background.

By sandro
(182 views)

Effective Internal Auditing To ISO 9001:2008

Effective Internal Auditing To ISO 9001:2008

Effective Internal Auditing To ISO 9001:2008. Welza D. Gazo DTI-XI. Course Outline. Principles of Management System Auditing Managing the Internal Audit Program Planning the Internal Audit Conducting the Internal Audit Reporting the Audit Findings Post-Audit Activities.

By pepin
(425 views)

Lecture # 44

Lecture # 44

Lecture # 44.

By selena
(131 views)

NORTH CAROLINA COUNCIL OF INTERNAL AUDITING

NORTH CAROLINA COUNCIL OF INTERNAL AUDITING

NORTH CAROLINA COUNCIL OF INTERNAL AUDITING. October 31, 2007. Legislation. The North Carolina Internal Audit Act House Bill 1401 (SL 2007-424) State Agencies covered Annual operating budget exceeds $10 million, or More than 100 full-time equivalent employees, or

By bainbridge
(103 views)

International Professional Practices Framework “The Standards”

International Professional Practices Framework “The Standards”

International Professional Practices Framework “The Standards”. David Lawler Sally-Anne Pitt . IPPF Structure. Definition of Internal Auditing. Standards Exposure. Exposure Period – 15 February to 14 May 2010 On-line Survey available www.theiia.org.

By grace
(128 views)

2010 IIA Standards Update

2010 IIA Standards Update

2010 IIA Standards Update. Andrew J. Dahle, CIA, CPA, CISA, CFE Chair – IIA Internal Audit Standards Board Warren Hersh, CIA , CPA, CISA , CFE Member – IIA Internal Audit Standards Board October 26, 2010. 1. Session Overview. Why The Standards Matter

By Gabriel
(280 views)

Implementation of MGNREGS

Implementation of MGNREGS

Implementation of MGNREGS. Dept. of Rural Development Andhra Pradesh. Mission Statement. Enhancement of livelihoods for the Rural poor. Important Objectives:. Providing 100 days wage employment to rural poor. Creating durable. Other rights & entitlements. On time payment.

By tal
(251 views)

Incentives for Medical Practice Transformation: The Bridges to Excellence Initiatives

Incentives for Medical Practice Transformation: The Bridges to Excellence Initiatives

Incentives for Medical Practice Transformation: The Bridges to Excellence Initiatives. A. O’tayo Lalude, MD Louisville, Kentucky at The Third Annual HIT Summit 2006 Washington, DC. Why Practice Transformation?.

By pembroke
(112 views)

Say It Right

Say It Right

Say It Right. Presentation to IIA Granite State Chapter 9 May 2013 Phil Tarling Chairman of the Global IIA Board . Background to the Speaker. Vice President, IA Centre of Excellence, Huawei Chairman - Global IIA Immediate Past President of the ECIIA (2010-2011)

By asher
(158 views)

Why is developing training so hard?

Why is developing training so hard?

Integrated Department Administrator Training: Uniting Research Administration Across College and Administrative Units.

By nevin
(72 views)

Risk Assessment in Estonia

Risk Assessment in Estonia

Risk Assessment in Estonia. Evelin Pungas Head of Internal Control Coordination Unit Financial Control Department Sofia, 17.-18.04.2012. What are we talking about?. Risk is anything that will prevent you achieving your objectives …. “Risk Management”. Risk assessment .

By chaman
(175 views)

Torsdag 17. februar 2011 Medlemsmøte i NIRF av Trygve Sørlie - Revisjonsdirektør i Gjensidige av

Torsdag 17. februar 2011 Medlemsmøte i NIRF av Trygve Sørlie - Revisjonsdirektør i Gjensidige av

Utvikling av internrevisjonsstandarder , temaer som diskuteres i IASB samt andre aktuelle temaer innenfor intern revisjon. Torsdag 17. februar 2011 Medlemsmøte i NIRF av Trygve Sørlie - Revisjonsdirektør i Gjensidige av Trygve Sørlie - Revisjonsdirektør i Gjensidige.

By jera
(141 views)

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