Internal Audit Professionals & Internal Audit Students Pizza - - PowerPoint PPT Presentation

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Mar 11, 2024 583 likes •722 views

Internal Audit Professionals & Internal Audit Students Pizza Mingle! Managing the Internal Audit Function Sponsored by: The Austin Chapter of the Institute of Internal Auditors, Academic Relations Committee Slide 1 Managing The Internal

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Internal Audit Professionals & Internal Audit Students Pizza Mingle!

Managing the Internal Audit Function

Sponsored by: The Austin Chapter of the Institute of Internal Auditors, Academic Relations Committee

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Managing The Internal Audit Activity

2000 – Managing the Internal Audit Activity The chief audit executive must effectively manage the internal audit activity to ensure it adds value to the

rganization.

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Managing The Internal Audit Activity

The internal audit activity is effectively managed when: The results of the internal audit activity’s work achieve the purpose and responsibility included in the internal audit charter; The internal audit activity conforms with the Definition of Internal Auditing and the Standards; and The individuals who are part of the internal audit activity demonstrate conformance with the Code of Ethics and the Standards. The internal audit activity adds value to the organization (and its stakeholders) when it provides objective and relevant assurance, and contributes to the effectiveness and efficiency of governance, risk management, and control processes.

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Welcome Distinguished Panel

Ted Gordon, Southwest Airlines Karin Hill, Texas Health & Human Services System Chris Yost, Whole Foods Charlie Johnson, Lower Colorado River Authority

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Ted Gordon, CPA

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Karin Hill

CIA, CGAP, CRMA

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Chris Yost, CPA

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Charlie Johnson CIA, CFSA, CGAP

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Question Time!

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Thank you!

Internal Audit Education Partnership (IAEP)! IIA – Austin Chapter! IIA – Academic Relations Committee! Panel Members!

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Academic Certificate

Students can earn an Academic Certificate in Internal Audit by completing three courses:

1. ACC 383K.2 Management Auditing & Control
2. ACC 383K.4 Fraud Examination
3. ACC380K.12 Computer Audit and System Security or equivalent

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Internal Audit Professionals & Internal Audit Students Pizza Mingle!

Students & Professionals: Learn About the Profession! Enjoy the Pizza!

Sponsored by: The Austin Chapter of the Institute of Internal Auditors Academic Relations Committee

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