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What do you do for a living?

What do you do for a living?. Ugh. Office of Internal Audit and Management Advisory Services 12/10/04. What is Internal Auditing?. Profession IIA/CIA Standards Code of Ethics. What is Internal Auditing?. Independent and Objective Assurance and Consulting

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What do you do for a living?

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  1. What do you do for a living? Ugh... Office of Internal Audit and Management Advisory Services 12/10/04

  2. What is Internal Auditing? • Profession • IIA/CIA • Standards • Code of Ethics 12/10/04

  3. What is Internal Auditing? • Independent and Objective • Assurance and Consulting • Risk Management • Corporate Governance • Internal Control 12/10/04

  4. Who are Internal Auditors? • key to an organization’s success – Why? • explorers, reporters, and analysts • discover, interpret, and question • proactive, responsive, and reactive • bring a variety of skills to the organization • solve problems and improve performance • a broad perspective on the organization 12/10/04

  5. Board of Trustees Executive Management Governance Internal Audit External Audit Corporate Governance 12/10/04

  6. Healthy Interdependence • Internal controls are strong • Reporting is accurate • Ethics are maintained • Oversight is effective • Risks are mitigated • Assets are protected 12/10/04

  7. Good corporate governance is good business!

  8. Our Mission and Fundamental Role To help management and the board achieve their objectives... 12/10/04

  9. What we are not.... Do what I say or ye walk the plank! 12/10/04

  10. How do we achieve that mission? • Evaluate Risk • Confirm Information • Analyze Operations • Review Compliance • Recommend Controls • Assure Safeguards • Provide Advisory Services • Investigate Fraud 12/10/04

  11. What you can expect from us... Integrity Objectivity Competency Confidentiality 12/10/04

  12. Your Internal Audit Team ...by your side. ...at your service. ...in your best interests. ...your safety net. ...the good pirate!!! 12/10/04

  13. Questions? 12/10/04

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