Your Internal Audit
Team
…by your side.
…at your service.
…in your best interests.
www.theiia.org
Why we’re here…
• We’re here to provide a broad range of audit
services designed to help our organization
meet its objectives. One of our key roles is to
monitor risks and ensure that the controls in
place are adequate to mitigate those risks.
• We are a corporate governance cornerstone —
along with the board, executive management,
and the external auditors. We can help you
comply with new legislation and regulations
for enhanced corporate governance.
www.theiia.org
What you can expect from
us…
•
•
•
•
•
•
•
•
Clarity.
Courtesy.
Credibility.
Consistency.
Competency.
Comprehension.
Communication.
Certified professionalism.
www.theiia.org
How we can help you…
– We’ll make an objective assessment of your
operations, and share ideas for best practices.
– We’ll provide counsel for improving controls,
processes and procedures, performance, and
risk management.
– We’ll suggest ways for reducing costs,
enhancing revenues, and improving profits.
– We’ll deliver competent consulting,
assurance, and facilitation services.
www.theiia.org
Our menu of services…
• Independent counsel and consulting
• Emerging-issue education
• Control- and risk-assessment training
and facilitated workshops
• Fraud awareness training
• Joint venture and M&A opinions
• Global services
• {List your specific services on this
slide.}
www.theiia.org
Plus, we will…
•
•
•
•
•
•
•
•
•
Ensure accuracy of records.
Provide cost analysis of historical trends.
Evaluate internal controls.
Support the external auditors.
Perform due diligence of pending subsidiary
purchases.
Document and analyze processes and costs.
Analyze task performance in functional areas.
Survey customers to determine satisfaction.
Evaluate costs and benefits.
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Plus, we will…
• Benchmark performance and best practices.
• Confirm internal and external compliance with
laws, regulations, policies, and procedures.
• Ensure compliance with contract terms and
conditions.
• Compare records with physical assets.
• Reconcile independent and corporate records.
• Review new system development projects.
• Evaluate computer and software app controls.
• Investigate alleged fraud situations.
www.theiia.org
What this means to you…
You have, at your fingertips:
• A coach.
• An advocate.
• A risk manager.
• A controls expert.
• An efficiency specialist.
• A problem-solving partner.
www.theiia.org
What this means to you…
•A safety net.
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Who we are…
• {Name}
Chief Audit Executive (CAE)
{Add background
info here.}
{ADD CAE
PICTURE
HERE}
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Who we are…
• {Name}
Audit Manager
{Add background
info here.}
{ADD
MANAGER
PICTURE
HERE}
www.theiia.org
Who we are…
{ADD GROUP PICTURE HERE}
• {List names here.}
www.theiia.org
How you can help us…
• Controls are everybody’s business.
This means we all need to work
together toward mutual
accountability for internal control.
If you are aware of a control that’s
not working, let’s put our heads
together and come up with a way
to make it better.
www.theiia.org
Where we go from here…
• When you involve us as part of the
solution, we can help you meet your
goals and objectives in a variety of
ways.
• To arrange a facilitated workshop, a
consultation, or other services, call your
internal audit team at
______________.
• Remember: We’re by your side, at your
service, in your best interests!
www.theiia.org
Your Internal Audit Team
• This presentation template was
prepared by The Institute of Internal
Auditors (IIA) as a benefit of your
membership.
• The IIA is the internal audit profession’s
acknowledged leader, recognized
authority, and principal educator.
www.theiia.org