Transcription of Presentation On Internal Audit Reporting - WIRC-ICAI
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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).
Standard On Internal Audit 360 ... financial reporting Statutory non-compliances ... ‒Direct reporting relationship –CIA and board/audit committee ‒Chief Internal Audit –Recognised senior independent position Objective and fair Learn about Executives–objectives,
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