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Copy of Business Presentations in Prezi
Transcript of Copy of Business Presentations in Prezi
Credit Mgnt. & Collection Biz Develop.
Procurement, Quo. Tender Mgnt.
Procedures Compliance Audit
Charter Auditee Should
Fully Cooperate Auditte Should
Respond in writing
in a timely manner Auditee should
implement - corrective
Action Plans IA Authorized to
Have Full, Free &
Unrestricted Aceess DETAIL AUDIT FINDING
Risk / Implication:
Planned Corrective Action:
Kumpulan Lebar Daun Internal Audit Department Outline 1. What is Auditing?
2. Role of Internal Audit
3. Purpose of Internal Auditing
4. Audit Charter
5. Internal Audit Process
6. Internal Audit Activities
7. Areas of Audit
8. Internal Audit Plan 2010
9. Summary of Risk Profile
10. Internal Audit Report Format
Q & A Understand IA Function INTERNAL AUDIT Role & Function an independent,
objective assurance and consulting activity designed to add value and improve an organisation’s operations a systematic, disciplined approach to evaluate & improve the effectiveness of risk management, control & governance processes a. In accordance with the Group’s policies and direction
b. In compliance with prescribed laws and regulation; and
c. Achieving the desired result efficiently, effectively and economically.
an objective assessment of operations and share ideas for best practices.
Improving controls, processes and procedures, performance, and risk management.
AREA Lebar Daun Cons. S/B Compliance to Laws & Regulations
Monitoring of Finance, A/C & Ops from Top Mgnt.
HRM IA PLAN 2010 REPORT FORMAT