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Internal Audit Risk assessmentandauditassessment and Audit Planning May 6, 2011 Eric Miles, Partner, CPA, CIA, CFE RicJazaie,CPA,CIARic Jazaie, CPA, CIAMOSS ADAMS LLP | 1 Td Obj tiToday s Objectives Provide an overview of current Internal Audit li dikiplanning and risk assessment practices Review Internal Audit planning and risk assessment benchmarkdatabenchmark data Compare current California community college Internal Audit planning and risk assessment pgpractices Discuss common Internal Audit planning and risk assessment pitfallsMOSS ADAMS LLP | 2 DtildA dDetailed Agenda Background RiskAssessmentandAuditPlanningProcess Risk Assessment and Audit Planning ProcessoIdentify risks Sketch Audit Universe DefineObjectivesUniverse Define Objectives Universe Develop Risk Universe Validate Audit Universe oMeasure risks Determine Factors Weight Risk Factors Score Risk Factors oPrioritize risks and Select Audits Summary Q&AMOSS ADAMS LLP | 3 Q&A Di l iDisclaimer The material appearing in this presentation is for informational l di tl lti d i C i ti fpurposes only and is
Internal Audit Risk AssessmentandAuditAssessment and Audit Planning May 6, 2011 Eric Miles, Partner, CPA, CIA, CFE RicJazaie,CPA,CIARic Jazaie, CPA, CIA
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