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Auditing & Risk Management Value Chain

Auditing & Risk Management Value Chain. OAG-IAS. Presenter: Abraham Lentsoane | National Treasury | 09 October 2018. SCOPE. Value chain Internal audit value chain links. VALUE CHAIN. Activities carried out to provide a usable product/needed service Internal External

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Auditing & Risk Management Value Chain

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  1. Auditing & Risk Management Value Chain OAG-IAS Presenter: Abraham Lentsoane | National Treasury | 09 October 2018

  2. SCOPE • Value chain • Internal audit value chain links

  3. VALUE CHAIN • Activities carried out to provide a usable product/needed service • Internal • External • Combination • Primary • Secondary/Support

  4. INTERNAL AUDIT VALUE CHAIN LINKS • Alignment of strategic direction • Risk management and monitoring • Operational effectiveness • Quality and compliance • Financial non-financial reporting • Responsiveness to customer and regulatory needs

  5. CONCLUSION • Institution as a whole • Objective of the institution • One of the links

  6. CONCLUSION

  7. THANK YOU

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