'Jefferson wells' presentation slideshows

MSU Department of Internal Audit Presents: Internal Audit Processes and Procedures

MSU Department of Internal Audit Presents: Internal Audit Processes and Procedures. Thomas Luccock, Director. Presenters. Thomas Luccock Jana Dean Steve Kurncz Jim Jesswein. Overview of Topics. Organization and Mission Internal Controls Risk Assessment Typical Findings

781 views • 61 slides

Compliance Audit Working Group

Compliance Audit Working Group. Audit Workshop February 2-5, 2010 San Antonio, Texas. Analysis of Audit Requirement. January 2007 - Ad Hoc Committee was created by the IRP Board of Directors to analyze various options to the 3% audit requirement and present those options to the Board.

392 views • 24 slides

Compliance Audit Working Group

Compliance Audit Working Group. Audit Workshop February 2-5, 2010 San Antonio, Texas. Analysis of Audit Requirement. January 2007 - Ad Hoc Committee was created by the IRP Board of Directors to analyze various options to the 3% audit requirement and present those options to the Board.

387 views • 24 slides

Compliance Audit Working Group

Compliance Audit Working Group. Audit Workshop February 2-5, 2010 San Antonio, Texas. Analysis of Audit Requirement. January 2007 - Ad Hoc Committee was created by the IRP Board of Directors to analyze various options to the 3% audit requirement and present those options to the Board.

244 views • 24 slides

Co-Sourcing and Outsourcing of the Internal Audit Function

757 views • 20 slides