WHO IS WHO?
These IA team members received long service awards this year.
Who is Richard, Germaine, and Dike?
Provides independent, objective assurance and advice.
Who is Internal Audit?
The audit management software used by internal audit.
What is Teammate?
Internal Audit reviews these when performing audits.
What is Business Processes?
Star Wars Day is celebrated each year on this date.
What is May 4th?
This Internal Audit Team Member has the longest tenure, of the team.
Who is Janine?
The four phases of the Internal Audit process.
What are Planning, Fieldwork, Reporting and Follow-up?
This international independent body certifies the operations of the Internal Audit department every 5 years.
What is the Institute of Internal Auditors?
Internal Audit evaluates the efficiency and effectiveness of these.
What is Internal Controls?
This song won the 2023 Carnival Road March title and is the first solo win for this artist.
What is "Hard Fete" by Bunji Garlin?
This Internal Auditor joined as a graduate trainee in 2017.
Who is Chelsea?
The internal audit department develop these on how to mitigate risks and improve operations.
What is a Recommendation?
The phase of the audit process where auditors gather sufficient, appropriate, and relevant evidence to support their findings and conclusions.
What is Fieldwork?
Driving above the speed limit and possibly obtaining a speeding ticket, would be an example of this.
This rare metal is found in abundance in the fictional African nation of Wakanda.
What is Vibranium?
This Internal Auditor worked in a financial institution before joining the team in 2022.
Who is Danielle?
This document provides a detailed outline of the audit, including the plan, scope and approach of the audit.
What is an Engagement Letter?
Internal audit two reporting lines.
What are functionally to the Assurance Committee and administratively the CEO?
We select this, randomly, when we are performing tests of a large dataset.
What is a sample?
This is the name for the longest day of the year.
What is the Summer Solstice?
One responsibility of this role is to approve closure of audit actions, based on a review of evidence submitted by the Auditees.
Who is Head - Internal Audit
(Germaine)
At the conclusion of an internal audit, auditors communicate their findings and recommendations to management and other relevant stakeholders. This formal document typically summarizes these findings and recommendations.
What is the Internal Audit Report?
This document outlines the purpose, authority and responsibilities of the Internal Audit function.
What is the Internal Audit Charter?
The audit action owner changes the "workflow state" to_______ in the Audit Software (Teammate) once they upload all evidence.
What is "Implemented"
Number of bones a shark have.
What is zero?