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Auditing Application Controls

Auditing Application Controls

Auditing Application Controls. Global Technology Audit Guide GTAG® 8. What this guides covers. Application controls and their benefits The role of internal auditors How to perform a risk assessment Application control review scoping Application review approaches

By jacob
(577 views)

Module D

Module D

Module D. Internal Audits, Governmental Audits, and Fraud Examinations. Interna l Auditing Defined. Independent and objective obtained by reporting responsibilities Assurance and consulting activity Adds value and improves an organization’s operations

By liam
(385 views)

Internal Control Integrated Framework

Internal Control Integrated Framework

COSO’s. Internal Control Integrated Framework. Source: COSO’s Internal Control Integrated framework. An Overview. Prepared by Wa’el F. Bibi ,JCPA,CPA,CIA. Bibi Consulting,Inc. What is COSO?. Who are the sponsors?. What Is Internal Control ?.

By elina
(170 views)

AUDITING SECTION 1

AUDITING SECTION 1

AUDITING SECTION 1. Introduction. Definition of Auditing. Auditing is a form of attestation Attestation refers to a specialist communicating Auditing is also a systematic process of objectively obtaining and evaluating evidence regarding assertions about economic events to ascertain .

By lenci
(758 views)

THAI - KIN

THAI - KIN

THAI - KIN. CSR REPORT. 2 0 1 7. www.thai-kin.com. CSR Report 2017. THAI - KIN. Index. About CSR Reporting ................................................... 2. Management Message ……………………………………………. 3. CSR at Thai – Kin ……………………………………………………… 4.

By seymour
(326 views)

Financial & Managerial Accounting

Financial & Managerial Accounting

The Basis for Business Decisions. Financial & Managerial Accounting. THIRTEENTH EDITION . Williams Haka Bettner. Chapter 1. ACCOUNTING: INFORMATION FOR DECISION MAKING. The accounting process.

By montana
(271 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)

FRAUD RISK & THE AUDIT COMMITTEE

FRAUD RISK & THE AUDIT COMMITTEE

FRAUD RISK & THE AUDIT COMMITTEE. Presented by Andrea St.Rose, LLB(Hons), FCIS,CFE,MBA,CGA,CA. Bay Gardens Hotel – JUNE 22, 2007. FRAUD RISK & THE AUDIT COMMITTEE. Agenda . 1. The Internal Audit Function. 2. Risk Management and Internal Audit. 3. Fraud – An Overview.

By gino
(184 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
(189 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
(292 views)

RISK MANAGEMENT AND INTERNAL AUDIT Key role that Auditors play in Local Government in fostering clean Audit Obje

RISK MANAGEMENT AND INTERNAL AUDIT Key role that Auditors play in Local Government in fostering clean Audit Obje

RISK MANAGEMENT AND INTERNAL AUDIT Key role that Auditors play in Local Government in fostering clean Audit Objectives: Towards 2014 and beyond. DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS. CONTENTS/INDEX. Context 15 year review Overall Municipal Assessment

By ulric
(218 views)

Different Approaches to Capacitate Internal Audit Xolani Ndlovana 10 April 2019

Different Approaches to Capacitate Internal Audit Xolani Ndlovana 10 April 2019

Different Approaches to Capacitate Internal Audit Xolani Ndlovana 10 April 2019. TOPICS. IMPORTANCE OF INTERNAL AUDIT. Cornerstone of Good Corporate governance, Bridges the gap between management and the board (council),

By thao
(383 views)

An overview of Auditing Standards

An overview of Auditing Standards

An overview of Auditing Standards. 13 July 2012. What is the primary economic reason for an audit?. An audit will cost our company Millions of ₹ !! What’s the point?. What is the primary economic reason for an audit?.

By idana
(196 views)

ITIL and ISO/IEC 20000 Mr. Steve Pratt

ITIL and ISO/IEC 20000 Mr. Steve Pratt

ITIL and ISO/IEC 20000 Mr. Steve Pratt. Introduction and Agenda. What is IT Service Management? What is ITIL and what are the benefits? What is ISO 20000? Structure and contents of ISO 20000 ISO 20000 Certification scheme ISO 20000 Eligibility

By jacob
(177 views)

Chapter 3

Chapter 3

Chapter 3. The Environment of Accounting Research. Learning Objectives. The SEC’s Role The FASB The GASB Other Organizations influencing accounting standards Authoritative pronouncements Meaning and levels of GAAP. Disagreements among constituents Professional organizations

By Ava
(188 views)

Root Cause Analysis and critical thought

Root Cause Analysis and critical thought

Root Cause Analysis and critical thought. Connecting the dots to deliver value-added results International Professional practices framework practice advisory 2320-2: Root Cause Analysis. September 11, 2012. Speaker Profile James Rose CIA , CRMA, CPA, CISA, CISSP.

By gretel
(261 views)

Welcome to… Principles of Accounting 1 Text book:Fundamentals Accounting Priciples Wild,Larson , Chiapetta

Welcome to… Principles of Accounting 1 Text book:Fundamentals Accounting Priciples Wild,Larson , Chiapetta

Welcome to… Principles of Accounting 1 Text book:Fundamentals Accounting Priciples Wild,Larson , Chiapetta. Sumia E. Mohieldin smohield@gmail.com Phone #: 17435014. Accounting in Business. Chapter. 1. is a system that. information that is. Importance of Accounting. Accounting.

By francois
(201 views)

Payment Card Industry- Data Security Standards

Payment Card Industry- Data Security Standards

Oregon University System. Payment Card Industry- Data Security Standards. Jessica Johnson , CIA, CISA, Audit Supervisor Dan Temmesfeld , CPA, Audit Supervisor. Agenda. PCI DSS Overview PCI DSS Trends in Compliance 2011 Data on Data Breaches Internal Audits’ Role

By lore
(176 views)

Internal Audit

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

By lafayette
(233 views)

Yellow Book Update

Yellow Book Update

DM # 6192169H. Government Auditing Standards. Yellow Book Update. Yellow Book Update. n. n. n. New Interpretations. New interpretations. Same authority as Yellow Book Presented to Advisory Council Addressed with key stakeholders Posted to GAO website once finalized.

By sheena
(119 views)

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