The institute and the profession
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The Institute and the Profession. Personalize your title and presenter here. The Institute and the Profession: 1. History. 1941: New York, United States 1944: Toronto, Canada 1948: London, England. Our Motto. Progress Through Sharing. Objectives. Global Organization

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The institute and the profession

The Institute and the Profession

Personalize your title and presenter here.

The Institute and the Profession: 1


History

History

1941: New York, United States

1944: Toronto, Canada

1948: London, England


Our motto

Our Motto

Progress Through Sharing


Objectives

Objectives

Global Organization

Recognized Authority

Acknowledged Leader

Principal Educator


Premier source

Premier Source

More than:

85,000 Members

120 Countries

230 Affiliates


Services programs products

Services, Programs, & Products

Training

Certifications

Benchmarking

Guidance

Technology

Educational Products

Research Foundation


Professional practices

Professional Practices

Internal Auditing

Independent

Objective

Assurance & Consulting Activity

Adds Value

Helps Meet Objectives


Professional practices framework

Professional Practices Framework

Code of Ethics

Standards

Practice Advisories (PAs)

Development and Practice Aids


Strategic directives

Strategic Directives

Professionalism

Technology

Global Voice

Process


Ia roles and responsibilities

IA - Roles and Responsibilities

Evaluate Risk

Confirm Information

Analyze Operations

Review Compliance

Recommend Controls

Assure Safeguards


Ia reporting relationships

IA – Reporting Relationships

The internal auditor

should report directly

to the Audit Committee

on a functional basis

and to the CEO on

administrative matters.


Corporate governance

Corporate Governance

The Four Cornerstones

Audit Committee of the Board

Executive Management

Internal Auditors

External Auditors


Audit committee

Audit Committee

Primary Responsibilities

Financial Reporting

Corporate Governance

Corporate Control


Internal control

Internal Control

Components

Control Environment

Risk Assessment

Control Activities

Information & Communication

Monitoring


Risk management

Risk Management

Identify

Assess

Rank

Communicate

Anticipate

Mitigate Risks


Enterprise risk management

Enterprise Risk Management

Strategic Risk

Operational Risk

Financial Risk

Hazard Risk


Coso s erm framework

COSO’s ERM Framework


The institute and the profession1

The Institute and the Profession

For more information:

Visit www.theiia.org

Call +1-407-937-1111

E-mail [email protected]


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