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Presentation On Internal Audit Reporting - WIRC-ICAI

Presentation OnInternal Audit Reporting13thSeptember 2020 Agenda0102030405 IntroductionStandards 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). Reportingofresultsneedstobedonewithacert ainlevelofuniformityand, : Theinternalauditreportisoftenthemain,rou tinevehiclethroughwhichseniormanagementu nderstandsthevaluethatinternalauditdeliv ers. Auditreportpresentstheresultsofanexamina tionorreviewwithintheorganizationandisco nsideredtobethecoredeliverableofinternal auditservices.

Internal Audit Report Formats Audit Committee Report. There is a clarity and consensus between the Internal Auditor and the management with regard to the scope, approach, objectives and timing of an internal audit To help inform, persuade and act on matters important to the conduct of an internal

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