Presentation On Internal Audit Reporting - WIRC-ICAI
Presentation OnInternal Audit Reporting13thSeptember 2020Agenda0102030405IntroductionStandard s On Internal AuditAudit Report WritingStakeholders ManagementConcluding ThoughtsINTRODUCTION Disseminationoftheresultsofinternalaudit andreportingthefindingstothemanagement,a ndthosechargedwithgovernance,isanessenti alpartofanyinternalauditreporting. ,processes,risks,controlsandtransactionp rocessing. Auditfindingsandrecommendationsintheaudi treportaredesignedtofacilitateorganizati onachievefinancial,managementandregulato rycomplianceobjectives. Theinternalauditreportispresentedtothepr ocessowners,headofthedepartments,seniorm anagement,auditcommittee,statutoryaudito rs,andregulatoryauthorities(ifrequired).
Standard On Internal Audit 360 ... financial reporting Statutory non-compliances ... ‒Direct reporting relationship –CIA and board/audit committee ‒Chief Internal Audit –Recognised senior independent position Objective and fair Learn about Executives–objectives,
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