'Objective assurance' 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.

2.47k views • 105 slides

363 views • 26 slides

The Institute of Internal Auditors: Serving the Global Internal Auditing Profession

The Institute of Internal Auditors: Serving the Global Internal Auditing Profession. Gerry Cox , CMIIA , CIA, CRMA, Chief Executive, South West Audit Partnership Ltd Chair IIA Global Advocacy Committee INTOSAI PSC Meeting June 2013. Overview. Serving the Internal Auditing Profession

421 views • 21 slides

Flowcharting Standards

301 views • 19 slides

Financial Rep Meeting

Financial Rep Meeting. February 17, 2014. Office of inspector General Services Sam M. McCall. Services We Provide. Internal Auditing Assurance Services Consulting Services Investigations Report by direct contact or Report through Ethics Point Whistle blower reviews

147 views • 6 slides