Internal Audit Training Workshop
First Plus Resolutions, Inc. Vicki McIntyre, CIA, CPA Supervisory Committee Communications with Management and the Board Association of Credit Union Internal.
1. Gather information regarding best practices. Learn as much as you can from other Internal Audit shops. Steal the wheel and modify it to your.
The Internal Auditor, Governance and Risk Management 18 November 2014 Phil Tarling, CMIIA, CIA, QIAL, CRMA.
QUALITY ASSURANCE AND IMPROVEMENT PROGRAM (QAIP) AGA Austin CPE Luncheon February 13, 2014 Presented by: Paul Morris, CIA, CPA Priscilla Suggs, MBA.
Auditing & Risk Management A Happy Couple or a Shotgun Marriage? Presented by Bruce Turner CGAP, FIIA (Aust), CISA, CFE, FFin, FPNA, MAICD, AFAIM Chief.
PARTNER Don Sparks VP Industry Relations (888) 641-2800 x 1877 [email protected] Shorten the Auditing Life Cycle.
June 21, 2007Andrea St. Rose & Associates FRAUD RISK & THE AUDIT COMMITTEE Presented by Andrea St.Rose, LLB(Hons), FCIS,CFE,MBA,CGA,CA Bay Gardens Hotel.
PwC Role of Internal Audit in Corporate Governance September 2010 Tumin Gültekin, Partner.
Challenges Faced in Developing Audit Plans and Programs 21 st March, 2013.
D-1 McGraw-Hill/Irwin ©2005 by the McGraw-Hill Companies, Inc. All rights reserved. Module D Internal, Governmental, and Fraud Audits “I predict that audit.
Where do I Start?