Internal Audit
The 4 stages of an engagement
Planning, Fieldwork, Review, Reporting
The Audit and Assurance leader for government and public sectors.
Nina Grimes
Examining a topic in great detail.
Deep dive
This resource is known for their low bill rate.
Junior Auditor
The correct order for testing controls
Design, Implementation, Operating Effectiveness
One of the 5 Deloitte values.
1) Lead the way
2) Serve with integrity
3) Take care of each other
4) Foster inclusion
5) Collaborate for measurable impact
We've been working on this for too long, I think we're just [blank]
This stream requires expertise in Accounting and Financial Services.
Stream 6
This acronym is helpful in writing a control
Frequency, Responsibility, Activity, Source, Action (FRASA)
Although Deloitte has many legacy founding dates, the firm officiailly recognizes this year as its origin.
1845
Lets just address the small things first, we need [blank].
Quick wins
Years of experience are required for each resource, but you better ensure they're not double-counted...
Non-overlapping experience.
Deloitte Internal Audit's 3 store front offerings.
1) IA program execution
2) ICFR
3) IA Strategy and Transformation
The number of Deloitte Office's in Canada
20
Guys we need to look at this from a high level, lets take a [blank] view.
Mile wide
RFP submissions commonly included a statement confirming the team has a "clear and comprehensive knowledge" of this.
Scope of Work
Although there has been a shift to Omnia, this Deloitte system still exists for GoC engagements.
Engagement Management System (EMS)
"Tohmatsu" was added to Deloitte's global firm to reflect this Japanese audit firm.
Tohmatsu Aoki & Co.
boil the ocean
In most government RFPs, scoring is intentionally structured so that pricing cannot be evaluated until this earlier stage is completed and scored.
Technical Criteria