Internal audit and continuous monitoring example ppt model
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Presenting internal audit and continuous monitoring example ppt model. This is a internal audit and continuous monitoring example ppt model. This is a six stage process. The stages in this process are continuous auditing, continuous monitoring, data analysis, audit plan management, risk management, work program execution.
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Content of this Powerpoint Presentation
Description:
The image is a PowerPoint slide titled "Internal Audit And Continuous Monitoring Example PPT Model." It appears to illustrate a six-step process related to internal auditing and monitoring within an organization, categorized into distinct areas:
1. Risk Management
2. Audit Plan Management
3. Work Program Execution
4. Data Analysis
5. Continuous Auditing
6. Continuous Monitoring
Use Cases:
Such a slide could be utilized in various industries where internal audits and continuous monitoring are crucial:
1. Banking:
Use: Detailing compliance and internal financial controls.
Presenter: Chief Audit Executive
Audience: Internal auditors, regulatory compliance officers
2. Healthcare:
Use: Outlining patient safety and care quality audits.
Presenter: Compliance Manager
Audience: Healthcare administrators, clinical staff
3. Manufacturing:
Use: Demonstrating product quality and safety audit procedures.
Presenter: Quality Assurance Manager
Audience: Production team, quality auditors
4. Technology:
Use: Presenting software compliance and security audit workflows.
Presenter: IT Audit Manager
Audience: IT department, security analysts
5. Education:
Use: Explaining audit processes for educational program accreditation.
Presenter: Academic Affairs Director
Audience: Educational administrators, faculty
6. Government:
Use: Showcasing public sector audit and monitoring activities.
Presenter: Internal Audit Director
Audience: Government officials, oversight committees
7. Retail:
Use: Discussing inventory and financial audit strategies.
Presenter: Inventory Control Manager
Audience: Store managers, financial officers
Internal audit and continuous monitoring example ppt model with all 7 slides:
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