slide1
Download
Skip this Video
Download Presentation
What do you do for a living?

Loading in 2 Seconds...

play fullscreen
1 / 13

What do you do for a living? - PowerPoint PPT Presentation


  • 104 Views
  • Uploaded on

What do you do for a living?. Ugh. Office of Internal Audit and Management Advisory Services 12/10/04. What is Internal Auditing?. Profession IIA/CIA Standards Code of Ethics. What is Internal Auditing?. Independent and Objective Assurance and Consulting

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' What do you do for a living?' - nuwa


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide1

What do you do

for a living?

Ugh...

Office of Internal Audit and

Management Advisory Services

12/10/04

what is internal auditing
What is Internal Auditing?
  • Profession
  • IIA/CIA
  • Standards
  • Code of Ethics

12/10/04

what is internal auditing1
What is Internal Auditing?
  • Independent and Objective
  • Assurance and Consulting
  • Risk Management
  • Corporate Governance
  • Internal Control

12/10/04

who are internal auditors
Who are Internal Auditors?
  • key to an organization’s success – Why?
  • explorers, reporters, and analysts
  • discover, interpret, and question
  • proactive, responsive, and reactive
  • bring a variety of skills to the organization
  • solve problems and improve performance
  • a broad perspective on the organization

12/10/04

corporate governance

Board of Trustees

Executive Management

Governance

Internal Audit

External Audit

Corporate Governance

12/10/04

healthy interdependence
Healthy Interdependence
  • Internal controls are strong
  • Reporting is accurate
  • Ethics are maintained
  • Oversight is effective
  • Risks are mitigated
  • Assets are protected

12/10/04

slide7

Good corporate governance

is good business!

our mission and fundamental role
Our Mission and Fundamental Role

To help management and the board achieve their objectives...

12/10/04

what we are not
What we are not....

Do what

I say or

ye walk

the plank!

12/10/04

how do we achieve that mission
How do we achieve that mission?
  • Evaluate Risk
  • Confirm Information
  • Analyze Operations
  • Review Compliance
  • Recommend Controls
  • Assure Safeguards
  • Provide Advisory Services
  • Investigate Fraud

12/10/04

what you can expect from us
What you can expect from us...

Integrity

Objectivity

Competency

Confidentiality

12/10/04

your internal audit team
Your Internal Audit Team

...by your side.

...at your service.

...in your best interests.

...your safety net.

...the good pirate!!!

12/10/04

slide13

Questions?

12/10/04

ad