Corpseminsar2005nov

EFFECTIVE COMMUNICATION CHALLENGES OF THE INTERNAL AUDIT ,[object Object],[object Object],HEAD OF INTERNAL AUDIT JAYA HOLDINGS LTD

Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object]

Effective Communication Challenges ,[object Object],[object Object],[object Object]

Accountability to Stakeholders ,[object Object],[object Object],[object Object],[object Object],[object Object]

Accountability to the Stakeholders ,[object Object],[object Object],[object Object],[object Object],[object Object]

Accountability to the Stakeholders ,[object Object],[object Object],[object Object]

Effective Communication Challenges ,[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Accountability to Stakeholders

Effective Communication Challenge ,[object Object],[object Object]

Responsibilities to Audit Committee ,[object Object],[object Object],[object Object]

Responsibilities to the Audit Committee ,[object Object],[object Object],[object Object],[object Object]

Responsibilities to the Audit Committee ,[object Object]

Responsibilities to the Audit Committee ,[object Object],[object Object],[object Object],[object Object],[object Object]

Responsibilities to the Audit Committee Do not receive this information Do not receive this information Report summary only Compliance with regulatory Receive this information Do not receive Summary only All audit findings Receive this information Receive this information Do not report Controls Report Do not receive Receive this report Do not report Emerging Risks update Member of AC Chairman of AC CAE Type of Information

Responsibilities to the Audit Committee Lately, it’s become more apparent that Audit Committees must receive more information about the company’s risk and controls and major responsibility for this falls on the Internal Auditor and CAE to be more specific.

Bridging the Internal Audit Role between Departments ,[object Object],[object Object],[object Object],[object Object],[object Object]

Bridging the Internal Audit Role Between Departments ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Bridging the Internal Audit Role Between Departments ,[object Object],[object Object],[object Object],[object Object]

Effective Verbal and Written Communication Communication Strategy When should these Communications occur What you need to communicate How should you communicate Who needs it

Effective Verbal and Written Communication ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Effective Written Communication ,[object Object],[object Object],[object Object],[object Object],[object Object],Internal Audit Report- Major Source

Effective Verbal Communication ,[object Object],[object Object],[object Object],[object Object]

Effective Verbal Communication ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

IIA Standards on Communication ,[object Object],[object Object],[object Object],[object Object],[object Object]

IIA Standards on Communication ,[object Object],[object Object],[object Object],[object Object]

Corpseminsar2005nov

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