Audit History
ICCU's Audit Team
Internal Audit Basics
Audit Pop Culture
Meet Makenzie!
100

This ancient civilization used scribes to track taxes and grain, an early form of auditing.

Ancient Egypt
100

What is the name of our third-party Internal Audit firm?

Plante Moran

100

This is what we call a rule or process that helps prevent mistakes.

Control

100

What TV show features an accountant who cooks meth?

Breaking Bad

100

Where did Makenzie grow up?

American Falls

200
This U.S. law, passed in 2002, made internal controls a hot topic.
Sarbanes-Oxley Act (SOX)
200

What is the name of the Internal Audit intern starting on 5/27?

Anne Miller

200

This is the type of audit that focuses on compliance with laws, regulations, and policies.

Compliance audit

200

Which character from The Office was an auditor?

Angela

200

What company did Makenzie work at before ICCU?

Aflac

300

This famous gangster was convicted thanks to forensic accounting.

Al Capone

300

In what system do we track any Internal Audit findings?

Resolver

300

This model outlines the roles of management, risk, and internal audit in governance and control.

The Three Lines Model

300

In Friends, this character worked in data processing and could probably write a mean audit report.

Ron Swanson

300

What was Makenzie's major in college?

Economics & Finance

400

This organization was founded in 1941 and sets global standards for internal auditors.

Institute of Internal Auditors (IIA)

400
What is the name of the report issued quarterly that tracks findings?

Supervisory Committee Report

400

This type of control is designed to prevent errors or irregularities before they occur.

Preventive control

400

What is the name of the auditing firm in Monster's Inc.?

CDA - Child Detection Agency

400

What is Makenzie's middle name?

Rae

500

This major corporate scandal in the early 2000s led to the downfall of Arthur Andersen

Enron

500

What does ICFR stand for?

Internal Controls over Financial Reporting

500

These globally recognized standards guide the professional practice of internal auditing. 

International Standards for the Professional Practice of Internal Auditing (IPPF)

500

What's a famous quote about trust and verification?

"Trust, but verify."

500

If Makenzie could have any superpower, this is the one she'd choose.

Ability to Fly