1. Application of Professional Practices Framework in Practice IIA MadrasM RajeshwaronDec 2005 2. “Internal Audit Standards” in my opinion areValues & Beliefs / Way…
Slide 1North Carolina Office of the State Auditor Honesty Integrity Professionalism Slide 2 Internal Auditing in North Carolina Agencies and Institutions Presented by Jeff…
1.Online Conference!"#$%&()*)"#%%+,%%-,$",(.%/01+$% -2(1%340$(1(%%2. Aligning the IA Function with Strategic Objectives 3. Risks 4. Fraud RisksAccording…
1. COPING WITH UNCERTAIN TIMES Lisa Sciarrino UniCredit Group Jim Certoma CPE Ed Tracy The Tracy Group, Inc. Paul Katzer Pfizer 2. 1. Here as reps of different industries…
Capacity Building Capacity building for financial Management Integral part for effective and efficient functioning of Financial Management Unit. Needs to be continuous and…
Slide 1 Central Piedmont Community College Internal Audit _____________________________ What to Expect When You Are Audited November 2014 Slide 2 Objectives Introduction…