'Internal auditors' diaporamas de présentation

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.

2.04k views • 165 slides

FRAUD RISK & THE AUDIT COMMITTEE

941 views • 66 slides

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

769 views • 56 slides

686 views • 45 slides

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.

603 views • 42 slides

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 .

1.62k views • 40 slides

Payment Card Industry- Data Security Standards

533 views • 34 slides

THAI - KIN

685 views • 31 slides

Chapter 3

476 views • 27 slides

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.

856 views • 27 slides

Module D

666 views • 26 slides

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

610 views • 24 slides

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

367 views • 21 slides

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.

531 views • 20 slides

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:.

419 views • 19 slides

An overview of Auditing Standards

542 views • 19 slides

Internal Control Integrated Framework

415 views • 15 slides

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),

573 views • 14 slides

Internal Audit

687 views • 14 slides

Auditing Application Controls

1.25k views • 13 slides