M Rajeshwaron 1995 2005

878 views
802 views

Published on

What wonderful years ! Whenever I go through these slide presentations of mine , I am taken through a nostalgic professioanl journey !

I am sure you would also enjoy viewing them.

Best Regards.
Raj...

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
878
On SlideShare
0
From Embeds
0
Number of Embeds
8
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

M Rajeshwaron 1995 2005

  1. 1. M Rajeshwaron Management Audit 1995 - 2005 E.I.D Parry (India) Ltd
  2. 2. “Internal Audit” Presentations / Articles by M Rajeshwaron
  3. 3. Contents Brief Profile of M Rajeshwaron Know about Management Audit Presentations – Subjectwise Articles / Audit Tips / In my opinion
  4. 4. Brief Profile of M.Rajeshwaron Know about Management Audit Presentations – subjectwise Articles / Audit Tips / In my opinion Brief Profile of M Rajeshwaron Profile Photo Gallery (Press ‘Esc’ to exit Photo Gallery)
  5. 5. Brief Profile of M.Rajeshwaron Know about Management Audit Presentations – Subjectwise Articles / Audit Tips / In my opinion Know about Management Audit Management Audit in EID Parry – An overview ( EIDP Internal Audit Team – by your side – at you
  6. 6. Brief Profile of M.Rajeshwaron Know about Management Audit Presentations – Subjectwise Articles / Audit Tips / In my opinion Presentations - Subjectwise Internal Audit Technical Audit Systems Audit Auditor – Auditee Partnership Business Ethics & the Internal Auditor ISO for Internal Audit Audit Software Tools IIA – The Guiding Star! Frauds HR Support Auditor’s Meets Group Internal Audit Forum
  7. 7. Brief Profile of M.Rajeshwaron Know about Management Audit Presentations – Subjectwise Articles / Audit Tips / In my opinion Articles / Audit Tips on various topics Articles Audit Tips In my opinion
  8. 8. Internal Audit Presentations - Subjectwise Internal Audit Technical Audit Systems Audit Auditor – Auditee Relationship Business Ethics & the Internal Auditor ISO for Internal Audit Audit Software Tools IIA – The Guiding Star! Frauds HR Support Auditor’s Meets Group Internal Audit Forum  Values and Beliefs  Internal Audit – A Bane or Boon  Audit Customers’ expectations – Repositioning Internal Audit  Expectations of Stake holders  Value adding Internal Audit  Self Audit Process  End Result Audit  Human Resources Audit  Working with Audit Committee  Managing Outsourced Activities  Standards and Improvements  Successful empowerment  Successful empowerment through
  9. 9. Technical Audit Presentations - Subjectwise  Technical Audit in July 1998  Good Energy Management starts with Energy Audit  Technical Audit in Murugappa Group  What is Systems Audit – Way back in A  Information Systems Audit  COSO Overview  COSO Control Framework  SAP Audit  FI Overview SAP  Evaluating IT Investments and measurin Systems AuditInternal Audit Technical Audit Systems Audit Auditor – Auditee Relationship Business Ethics & the Internal Auditor ISO for Internal Audit Audit Software Tools IIA – The Guiding Star! Frauds HR Support Auditor’s Meets Group Internal Audit Forum
  10. 10. Auditor – Auditee Relationship Presentations - Subjectwise  Auditor – Auditee Relationship  Quality Auditors – Skills – Attributes  Today’s Internal Auditor  Why ISO for Internal Audit  ISO 9002 – 1994 Certification  The Quality Principles ISO for Internal Audit Business Ethics & the Internal Auditor Internal Audit Technical Audit Systems Audit Auditor – Auditee Relationship Business Ethics & the Internal Auditor ISO for Internal Audit Audit Software Tools IIA – The Guiding Star! Frauds HR Support Auditor’s Meets Group Internal Audit Forum
  11. 11. Audit Software Tools Presentations - Subjectwise  Audit Administration Software – WEBMARS  Audit Administration Software – WEBMARS – Features  Administration Software – WEBMARS – Screen Shots  Ranking and Pro Audit – Methodware Software  IDEA Software  Using Spread sheet as an Audit Software  Energy Audit Software – Technical Audit  Making ‘Transit Flat’ Management easy  PPF – Professional Practices Fram  Application of PPF in practice  PPF – Standards – Contents  PPF – Standards  The future CAE (Press ‘Esc’ to exit ) IIA – The Guiding Star!Internal Audit Technical Audit Systems Audit Auditor – Auditee Relationship Business Ethics & the Internal Auditor ISO for Internal Audit Audit Software Tools IIA – The Guiding Star! Frauds HR Support Auditor’s Meets Group Internal Audit Forum
  12. 12. Frauds Presentations - Subjectwise  Frauds in Organisation  Computer related Frauds  1990 – 2000  2000 – 2001  2001 – 2002  2002 - 2003 Support Auditors’ Meet HR  Personal Skills Development  Human values at work – Universal Manager Group Internal Audit Forum  GIAF Meet – March 1999  GIAF Meet – July 1999  GIAF Meet – December 1999  GIAF Meet – December 2000 Internal Audit Technical Audit Systems Audit Auditor – Auditee Relationship Business Ethics & the Internal Auditor ISO for Internal Audit Audit Software Tools IIA – The Guiding Star! Frauds HR Support Auditor’s Meets Group Internal Audit Forum
  13. 13. Articles Articles / Audit Tips / In my opinion on various topics Articles Audit Tips In my opinion  Internal Audit Effectiveness  New thrust on Assurance & Consultancy roles  Systems & Controls  Internal Audit – A multi disciplinary function  Tools for Internal Auditors  Values Addition – Where does it come from?  Good Energy Management starts with Energy Audit  Effective Audit Follow up  Skills required for Internal Auditors  A Risk based Internal Audit Planning – A practical Model  Risk Assessment in the Internal Audit Department  People Watch – Executives in Organisation  Values & Beliefs  Balanced Score Card for Internal A  Measures of success for Internal A  Audit through Process  Audit Focus – Route selection Technique Audit Tips In my opinion  Value addition and Quality  Internal Audit is to be inhouse or outsourced
  14. 14. Email: kamalraj68@yahoo.com

×