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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).

Chief Internal Auditor threatened with the loss of future job opportunities if they continued audit (examples include stagnation when peers upgraded, re-structured out of the company, negotiated package to leave the company, eventual termination & personal threats).

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