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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).

Standards On Internal Audit Audit Report Writing Stakeholders Management Concluding Thoughts. INTRODUCTION Dissemination of the results of internal audit and reporting the findings to the management, and those charged with governance, is an essential ... •Board certifications •Compliance history

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