Improved data, management information and business intelligence Flexible Deployment Pentana Audit can be installed on premise or delivered as a hosted service Features and Capabilities Integrated, ready to use risk and control framework Easy reporting on historical audits to inform future work Define your own terminology Increased visibility of audit progress, risk levels and control coverage Quality driven throughout the audit process and audit team Comprehensive control management Supports the implementation of a consistent auditing methodology Reduced wastage and duplication of effort Central library for Risks, Controls and Tests Vastly reduce administration overheads of audit manager Complete audit management from planning and execution through to reporting Whether managing a small department or global consultancy firm, making correct planning decisions and efficient utilisation of staff is critical to the success of any business function.
But the purpose of our working papers and our reports is not to regurgitate what the client is doing and how they are doing it but to tell why they do it.
This article highlights how you can do it. This is where the Cause and Effect Diagram can help. Hernan Murdock explains how and why. Internal auditors do not always come into the profession knowing how to write well. Hernan Murdock explains how you can use it to your advantage.
Meanwhile, the larger business environment continues to change, often rapidly and in unexpected ways. This places new demands on the internal audit function.
This proliferation of data raises the question of how to extract meaning from it all. So what exactly is blockchain technology and what does it mean to you as an internal auditor? This article answers that question.
The benefits of a strong tone at the top should be of interest to leaders in all departments within every organization. Hernan Murdock highlights their benefits.
Given that reporting rules and regulations are non-negotiable, there is little room for creativity and original ideas, right? This article is your crash-course in small group presentations and gives you two key areas to consider.
The pros and cons have been fished around too. And then fished around some more. Auditors have a way of fishing. What is a successful audit?
A good measure is whether both audit management and the auditee feel good about the end results. Hernan Murdock, he advises on how internal auditors can do just that.
This week, we focus on mumbling words and long-winded sentences. In this article, we identify several strategies that can help you recruit talented internal audit candidates.
Here, we share a few tips to help you find the best IT consultant for your needs. If you want your reports and your data to come alive for your clients, you need to make your words matter.The Institute of Internal Auditors New York defines Internal Audit as: “Internal audit is an independent, appraisal activity within an organisation for the review of accounting, financial and other operations on the basis as a basis of service to the.
Pentana Audit has the tools you need to define and continuously monitor a comprehensive system of internal controls to meet the requirements of Sarbanes-Oxley and covers both SOX for management assessment of internal controls and SOX for disclosure of all . Status, Problems, and Prospects on Internal Audit Services of State Universities and Colleges in the Philippines Towards Strengthening Internal Control System.
Myrna Q. Mallari. Tarlac State University. Myrel M. Santiago. Tarlac State University. I. INTRODUCTION. Jun 29, · An audit is a formal check of financial accounts of an individual, business or organization.
An internal audit is conducted by members of the same organization or business, and an external audit. I see people are responding in light of when EY provides internal audit services to clients.
And I believe you are asking about the internal audit department that performs internal audit within EY, so the ‘internal’ internal audit department. Invest in your career. Enjoyed this article? You’re invited to learn more about internal communication through my All Things IC Masterclasses..
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