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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

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What do you do for a living

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


What do you do for a living

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


What do you do for a living

Questions?

12/10/04