Internal auditor - PowerPoint PPT Presentation
Internal Auditors’ Roles and Responsibilities
Internal Auditors’ Roles and Responsibilities . Chapter VIII. Chapter Objectives: . • Understand the importance and value-added nature of the internal audit function. • Review the qualities of an effective internal audit department.
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2018-19 Tentative Budget
2018-19 Tentative Budget. Presented by: Mark Mathers, Chief Financial Officer Mike Schroeder, Budget Director April 10, 2018. Agenda for Tentative Budget. General Fund Update on General Fund Structural Deficit (adjusted for certain base budget changes and other changes)
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Effective Internal Audits – Is Outsourcing the Answer? DENIS J. DEVOS, P.Eng DenisDev os@sympatico.ca (519) 476-8951
Effective Internal Audits – Is Outsourcing the Answer? DENIS J. DEVOS, P.Eng DenisDev os@sympatico.ca (519) 476-8951 16 th Annual Quality Audit Division Conference Atlanta Georgia October 11-12 2007. Past Practice. Outsourcing internal audits was discouraged
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Global Forum for Disaster Reduction (GFDR)
Global Forum for Disaster Reduction (GFDR). A Seminar on Business Continuity Management. November 28, 2007, Mumbai MANAGING RISKS --- A Step towards better Corporate Governance Paper presented by: Khushroo B. Panthaky --- Partner, Walker Chandiok & Co
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Corporate Governance Listing Agreement – Clause 49
Corporate Governance Listing Agreement – Clause 49. By Girish, Bharat & Ashvini. What is the Corporate Governance? .
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Administrative Goals: Update for 2010-11 & Recommendations for 2011-12
Administrative Goals: Update for 2010-11 & Recommendations for 2011-12. September 13, 2011.
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WELCOME to Ysleta ISD
WELCOME to Ysleta ISD. VENDOR WORKSHOP. Thank you for attending !!. Please place phones on mute. All questions will be addressed at the end of the webinar. Agenda. Purchasing Services Department, Director Christine Gerlach Accounting Department, Director Maria Ontiveros
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Complementary role played by CAE and CRO towards good governance and sustainable service delivery
Complementary role played by CAE and CRO towards good governance and sustainable service delivery . Makhosandile Kwaza IMFO Audit & Risk Indaba 08 April 2013 . Agenda . Who is the CAE What is Internal Auditing Role of Internal Audit in Governance processes in terms of ISPIA
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THE AUDIT BOARD OF INDONESIA : FIGHTING AGAINST CORRUPTION
THE AUDIT BOARD OF INDONESIA : FIGHTING AGAINST CORRUPTION 10 th ASOSAI RESEARCH PROJECT MEETING Dec 11- 13, 2012 SHENZHEN CITY - CHINA. ORGANIZATONAL STRUCTURE. The Board Chairman : 1 Vice chairman : 1 Members : 7. Inspector (Internal Auditor). Principal Directors :
By kesler
School Board Audit Committee Training Module 1 Roles, Responsibilities and Relationships
School Board Audit Committee Training Module 1 Roles, Responsibilities and Relationships. Session objectives. After completing this session you will:. Understand the duties of the audit committee as defined in the Education Act – 0.Reg 361/10, Section 9.
By gus
CHAPTER 14 – Communicating Assurance Engagement Outcomes and Performing Follow up Procedures
CHAPTER 14 – Communicating Assurance Engagement Outcomes and Performing Follow up Procedures. Objectives. Understand why it is appropriate and necessary to communicate assurance engagement outcomes Identify the different forms of assurance engagement communications
By zytka
It IS Time to Party!!
It IS Time to Party!!. I am going to see what is happening at SU and meet some people who are out having a good time just like us. Found THEM Already!. I found a great party at SU in the Career Center All KINDS of people are hanging out there
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26 th Quarterly review meeting of State Finance controllers at Chandigarh ,Punjab
26 th Quarterly review meeting of State Finance controllers at Chandigarh ,Punjab PRSENTATION ON AUDIT COMPLIANCE PROCESS FOLLOWED IN SSA, ORISSA Presented by Sri N.P.Sethi, FA & CAO, SSA ORISSA. Types of Audit conducted at SSA, ORISSA. Government Audit.
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ONDERSTEPOORT BIOLOGICAL PRODUCTS LTD
ONDERSTEPOORT BIOLOGICAL PRODUCTS LTD. PRESENTATION TO THE PORTFOLIO COMMITTEE: 7 NOVEMBER 2006. PRESENTATION OUTLINE. Introduction & Governance Report (Ms N D Shabalala, Board Chairperson) Company Performance (Dr L C N Makuleni, Managing Director) Human Resource Report
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POST CRISIS NEEDS ASSESSMENT (PCNA)
POST CRISIS NEEDS ASSESSMENT (PCNA). GSP Implementation Support Mission. Implementation Support Unit (ISU), GSP/PCNA Planning & Development Department Government of Khyber Pakhtunkhwa 22 nd – 25 th October 2012. Introduction.
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Pertemuan 8 Internal Control System
Pertemuan 8 Internal Control System. Matakuliah :A0274/Pengelolaan Fungsi Audit Sistem Informasi Tahun : 2005 Versi : 1/1. Learning Outcomes. Pada akhir pertemuan ini, diharapkan mahasiswa akan mampu : Mahasiswa dapat menunjukkan Internal Control System. Outline Materi.
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Internal Auditing: One Professional’s Perspective
Internal Auditing: One Professional’s Perspective. Russell D. Price, CPA, CIA, CISA Sr. Audit Manager. Agenda. Introduction What is Internal Auditing? How to get started in Internal Auditing The IIA and You. Ask questions at any time … don’t be shy!. Introduction – Russell Price.
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PROVINCIAL INTERNAL AUDIT RETREAT: MPUMALANGA
PROVINCIAL INTERNAL AUDIT RETREAT: MPUMALANGA. INTERNAL AUDIT JOB STANDARDISATION & BENCH MARKING. Presenter: Jeff Hlongwane (NT) & Gert Oelofsen (DPSA) | Capacity Building: National Treasury | 29 August 2013. PURPOSE.
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INTERNAL AUDIT
INTERNAL AUDIT. CONTENTS. What is internal audit? Scope & nature of internal audit Benefit of internal audit Frequency of internal audit Fees on internal audit Internal audit in NGOs Who can be internal auditor Relying on the work of internal auditor. INTERNAL AUDIT : MEANING.
By london
Understanding the work of an internal Auditor
A Developing Country’s perspective. Understanding the work of an internal Auditor. 90% or more do not know the difference between the Internal Auditor and the External Auditor. All they know is “Auditor” 90% or more think that the work of the internal auditor involves only money
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