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Internal Audit Methodology - WIRC-ICAI

Internal Audit MethodologyVirtual CPE Meeting on Internal Audit - WIRC09 January 20211 BackgroundIA MethodologyInternal Audit in times of COVID-19 Emerging Trends in Internal Audit2 BackgroundIA MethodologyInternal Audit in times of COVID-19 Emerging Trends in Internal Audit3 Internal Audit | DefinitionTheInstituteofCharteredAccount antsofIndiadefinesInternalAuditas: anindependentmanagementfunction,whichinv olvesacontinuousandcriticalappraisalofth efunctioningofanentitywithaviewtosuggest improvementstheretoandaddvaluetoandstren gthentheoverallgovernancemechanismofthee ntity,includingtheentity sriskmanagementandinternalcontrolsystem. TheInstituteofInternalAuditorsdefinesInt ernalAuditas: anindependent,objectiveassuranceandconsu ltingactivitydesignedtoaddvalueandimprov eanorganization' systematic,disciplinedapproachtoevaluate andimprovetheeffectivenessofriskmanageme nt,control,andgovernanceprocesses.

walk-through / reverse walkthrough (negative) tests using transactions representative of the process being audited: • Observe the process as it is being executed • See how things work and how paper and information flows • Find out if there are any “work-arounds”to the process to make sure it works right

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