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). Reportingofresultsneedstobedonewithacert ainlevelofuniformityand, : Theinternalauditreportisoftenthemain,rou tinevehiclethroughwhichseniormanagementu nderstandsthevaluethatinternalauditdeliv ers.
The internal audit report is the document prepared as an outcome of the internal audit process. It contains a clear written expression of significant findings and recommendations based on the review of the policies, processes, risks, controls and transaction processing.
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