1. Presentation toSan Jose State University December 7, 2006 2. PresentersJerry Meyers, TR Senior Manager [email_address] Jagdish Pandey, TR Assoc. Director [email_address]…
1.Online Conference!"#$%&()*)"#%%+,%%-,$",(.%/01+$% -2(1%340$(1(%%2. Aligning the IA Function with Strategic Objectives 3. Risks 4. Fraud RisksAccording…
1. Debashis Gupta Evolving Role of Internal Auditing function Debashis Gupta Senior Vice President - Internal Audit Max Healthcare 2. Positioning of Internal Audit in an…
Slide 1 1 Fraud Risk Program Draft Copy Slide 2 2 Mission Statement To formally document the risks of fraud and policy abuse to demonstrate due diligence around fraud prevention…
Slide 1 Higher Education Solutions 1 Internal Audit for Colleges and Universities By: Wally Wetherill, Regional Industry Partner – East Region John McKay, Supervisory Consultant…
Internal audit Community of practice Customer To serve our governments Financial Accomplish donors’ needs and make best value for money of PEMPAL with the help of Secretariat…
What is the role of internal auditors in financial auditing? Internal Auditing The New York Stock Exchange requires its registrants to have an internal audit function. Internal…
Distribute Formal Communications CHAPTER 14 â Communicating Assurance Engagement Outcomes and Performing Follow up Procedures Objectives Understand why it is appropriate…