Our Value / Customers
What We Do
How We Do It
Risks and Controls
First Year Internal Audit
100

This customer of Internal Audit is a team of people elected by a corporation's shareholders to represent the shareholders' interests and ensure that the company's management acts on their behalf.

Board of Directors

100

Internal Audit reviews these when performing audits,

What is Business Processes?

100

First Year Internal Auditors work with this to identify risks and controls.

Management

200

Risks can be assessed by communicating with employees and by gathering this.

Data

200

Internal Audit evaluates the efficiency and effectiveness of these.

Internal Controls

200

The threat that an event, action or non-action will adversely affect an organization’s ability to achieve its business objectives and execute its strategies successfully

What is Risk?

200

Assist with planning of this.

Audits

300

Internal Audit provides management with this value


Advice and insight

300

This is the process of extracting, compiling, and modeling raw data for purposes of obtaining constructive information that can be applied to making decisions in a business.

Data Analysis

300

Internal Audit assesses the effectiveness of safeguards to protect against what

Fraud and theft of the organization's assets.

300

The process of identifying, monitoring and managing potential risks in order to minimize the negative impact they may have on the organization.

Risk Management Process

300

Participating on this with management at all levels.

Interviews

400

This customer of Internal Audit is has senior managerial responsibility in a business organization.

Executive

400

The internal audit department makes these on how to mitigate risks and improve operations.

Recommendations

400

Internal Audit reviews the organization's compliance with these that are relevant.

Laws and regulations.

400

Performing routine maintenance on your car is an example.

What is a control?

400

First Year Internal Auditors develop audit reports for them.

What is Management and the Board of Directors?

500

Recommendations are provided to improve what?

Existing Processes

500

To improve internal controls, mitigate risks and comply with law/regulation, Internal Audit will provide these to management.

Recommendations

500

Driving above the speed limit and possibly obtaining a speeding ticket, would be an example of this.

Risk

500

The summer intern for Internal Audit.

Who is Caleb Heinisch?

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