laredo isd l.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Laredo ISD PowerPoint Presentation
Download Presentation
Laredo ISD

Loading in 2 Seconds...

play fullscreen
1 / 10

Laredo ISD - PowerPoint PPT Presentation


  • 212 Views
  • Uploaded on

Laredo ISD. Internal Audit Awareness Week Internal Audit Dept. 1520 Victoria Street Laredo, Tx (956) 795-3400 May 11 – 15, 2009. Template Prepared by:. Why we ’ re here…. To provide services designed to help LISD meet its goals.

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 'Laredo ISD' - adamdaniel


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
laredo isd
Laredo ISD

Internal Audit

Awareness Week

Internal Audit Dept.

1520 Victoria Street

Laredo, Tx

(956) 795-3400

May 11 – 15, 2009

Template Prepared by:

why we re here
Why we’re here…
  • To provide services designed to help LISD meet its goals.
  • To assist the Board of Trustees, Superintendent, and management of the district in the effective discharge of their responsibilities.
  • To monitor risks.
  • To ensure that the controls in place are adequate to mitigate those risks.

How? By furnishing analyses, appraisals, recommendations, counsel, and information concerning the activities reviewed and by promoting effective control at reasonable costs.

what you can expect from us

Professionalism

Credibility

Communication

Auditors

Competence

Consistency

Independence

What you can expect from us…
the internal audit function
The Internal Audit Function
  • Risk Assessment
  • Audit Plan
  • Develop Audit Program, checklists, internal control questionnaires (ICQ’s)
  • Work papers to comply with Auditing Standards
  • Communicating results
  • Follow-up
  • Customer service survey
our menu of services
Our menu of services…
  • Independent counseling, consulting, and guidance.
  • Facilitate workshops.
  • Fraud investigations and awareness training.
  • Evaluating internal controls.
  • Document and analyze processes and trends.
  • Confirm compliance with applicable laws, regulations, policies, and procedures.
  • Conduct periodic SWOT analysis: (S)trengths, (W)eaknesses, (O)pportunities, and (T)hreats/risks.
  • Suggest ways for reducing costs and improved performance (Benchmark).
  • Survey customers – YOU!
what this means to you
What this means to you…

You have, at your fingertips:

A partner…

A consultant…

A team member…

An Auditor.

who we are
Who we are…
  • Elizabeth G. Henry, MBAInternal Auditor
  • 12 years of governmental audit experience
  • Seeking certification as CIGA (Certified Internal Government Auditor)
  • Professionally trained

in contract and performance auditing

who we are9
Who we are…
  • Angelica R. Salinas,BBA

Staff Auditor

  • 4 years of financial audit experience.
  • Seeking certification as CIGA (Certified Internal Government Auditor)
  • Pursuing her MBA in Business Administration
how you can help us
How you can help us…
  • Open lines of communications.
  • Stay informed.
  • Maintain

awareness.

  • Provide feedback.