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an introduction - Internal Audit

Internal auditing An introduction David Griffiths PhD FCA Version Internal auditing - An introduction - contents David M Griffiths Contents Contents .. 1 David M Griffiths .. 1 introduction .. 1 1 The basics .. 3 What is the purpose of Internal auditing? .. 3 Objectives .. 3 Risks .. 4 Process and decision opportunities and risks .. 4 Characteristics of process and decision risks .. 6 How do we manage process opportunities and risks? .. 7 How do we manage decision opportunities and risks? .. 8 Internal controls .. 8 Who is responsible for implementing Internal controls? .. 8 How do we assess Internal controls managing risks? .. 9 How do we assess Internal controls which manage opportunities?

Following the reorganization of Accounting Services, I returned to internal audit, as Internal Audit Manager. I introduced risk based auditing into the department, using a database at its core similar to the Excel spreadsheet used on the website. This methodology was used for most audits, including computer and systems development audits.

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