'Internal auditing' presentation slideshows

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

Implementation of MGNREGS

Implementation of MGNREGS. Dept. of Rural Development Andhra Pradesh. Mission Statement. Enhancement of livelihoods for the Rural poor. Important Objectives:. Providing 100 days wage employment to rural poor. Creating durable. Other rights & entitlements. On time payment.

953 views • 65 slides

Lecture # 44

Lecture # 44.

734 views • 57 slides

Effective Internal Auditing To ISO 9001:2008

Effective Internal Auditing To ISO 9001:2008. Welza D. Gazo DTI-XI. Course Outline. Principles of Management System Auditing Managing the Internal Audit Program Planning the Internal Audit Conducting the Internal Audit Reporting the Audit Findings Post-Audit Activities.

1.31k views • 52 slides

Say It Right

Say It Right. Presentation to IIA Granite State Chapter 9 May 2013 Phil Tarling Chairman of the Global IIA Board . Background to the Speaker. Vice President, IA Centre of Excellence, Huawei Chairman - Global IIA Immediate Past President of the ECIIA (2010-2011)

681 views • 50 slides

Building Quality Assurance Into Your Audit Activity

517 views • 38 slides

2010 IIA Standards Update

676 views • 36 slides

Balanced scorecard slide 10

Balanced scorecard slide 10. Risk based Internal audit. CA Rajnikant M. Patel. Content:. Concept of Internal Audit. Changing role of Internal Audit.( Traditional V/s Modern) Skill Set & Capabilities. Approach towards Internal Auditing with Reporting. Opportunities.

434 views • 31 slides

Legal environment

1.16k views • 26 slides

PRESENTATION TO THE PARLIAMENTARY PORTFOLIO COMMITTEE FOR SPORT AND RECREATION

PRESENTATION TO THE PARLIAMENTARY PORTFOLIO COMMITTEE FOR SPORT AND RECREATION. By: Ray Mali, UCBSA President Gerald Majola, UCBSA CEO 13 September 2005. INTRODUCTION. We have been invited to address this Committee on four issues: The proposed franchise system for the next four years

415 views • 26 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

368 views • 21 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

NORTH CAROLINA COUNCIL OF INTERNAL AUDITING

NORTH CAROLINA COUNCIL OF INTERNAL AUDITING. October 31, 2007. Legislation. The North Carolina Internal Audit Act House Bill 1401 (SL 2007-424) State Agencies covered Annual operating budget exceeds $10 million, or More than 100 full-time equivalent employees, or

258 views • 15 slides

Internal Audit Plan and Its Alignment to Risk Strategy

Internal Audit Plan and Its Alignment to Risk Strategy . Makhosandile Kwaza. Are Internal Auditors Watchdogs?. If you do not plan any way is the correct way . What is Internal Audit Plan . Legislative framework .

204 views • 12 slides

School Board Audit Committee Training Introduction Overview of Provincial Initiatives - Audit Committees & Internal

School Board Audit Committee Training Introduction Overview of Provincial Initiatives - Audit Committees & Internal Audit. Session objectives. After completing this session you will better understand:. The Audit Committee and Internal Audit Initiative for the Province of Ontario. Background.

345 views • 12 slides

Internal and IT Auditors Recruitment Specialist

Internal and IT Auditors Recruitment Specialist

197 views • 9 slides

Incentives for Medical Practice Transformation: The Bridges to Excellence Initiatives

208 views • 9 slides

Advantages of Internal Audit to a Wholesale Business

Advantages of Internal Audit to a Wholesale Business

178 views • 7 slides

Internal Auditing Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

178 views • 5 slides

203 views • 3 slides