Slide 1: This slide introduces Audit System Checklist. State Your Company Name and get started.
Slide 2: This is Our Vision slide. State your company vision here.
Slide 3: This is Our Team slide with names, deisgnation and imagery to go with.
Slide 4: This is an About Us slide to state company/team specifications.
Slide 5: This is an Agenda slide. State your agendas here.
Slide 6: This is Our Goal slide. State goals, etc here.
Slide 7: This is a Financial score slide. State financial aspects, etc. here.
Slide 8: This slide shows Purpose Of Audit System. The points included are- Collect Data, Perform A Random Data Sample For Each Audit Procedure, Track Activity, Assist In The Creation Of The Final Report.
Slide 9: This slide shows the Audit Objective. The points shown are- Validity, Completeness, Cutoff, Ownership, Accuracy, Valuation, Classification, Disclosure.
Slide 10: This slide shows the Types Of Audit Procedure. The sub headings are- Data Selection, Reliability Validation, Relevance Confirmation.
Slide 11: This slide shows the Types Of Audit done or required. The listed ones are- Financial, Statements Audit, Operational Audit, Forensic Audits, Compliance Audits, Comprehensive Audits.
Slide 12: This slide shows Audit System Process. The content shown is- Method / Data Collection, Data Analysis, Implement Change, Objectives / Standards, Re-evaluate / Review.
Slide 13: This slide shows an Audit Development Lifecycle. The points included are- Brainstorm RisksAnd Opportunities, Develop Hypothese And Set Prionties, Analyze Risks And Test Controls, Assess Results And Brainstorm Solution, Report Recommendations For Positive Change, Begin Your Next Challenge, Gain An Understanding Of The Business.
Slide 14: This slide shows Key Stages Of Audit (FINANCIAL) Extensive Testing Of Transactions And Balances’ Substantive Procedures’, Extensive Testing Of Transactions And Balances’ Substantive Procedures’, Review Of Financial Statements, Audit Report, Consideration Of The Ways In Which Audit Evidence Can Be Sought, Testing Of Internal Controls ‘Test Of Control’, Planning Of The Audit, Assessment Of The Accounting And Internal Control Systems And Audit Risk Assessments.
Slide 15: This slide displays an Audit Notification Flow. Alert, Page, E-Mail, Notification Type, Process Control, Event, Mailbox Event, System Event, User Session Event, Process Control Event.
Slide 16: This slide showcases an Audit Workflow. Questionnaire: (Collection) Audit Planning: (Demands) Results: (Report, Evaluations) Actions: (Monitoring, Tracking, Results) System Audit, Process Audit, Product Audit, Fmea Audit, EFQM, Additional Audit, Repeated Audit.
Slide 17: This slid presents an Audit Report Process Flowchart.
Slide 18: This slide presents Continuous Audit Implementation Steps. The steps are- Following up, Configuring parameters, Establishing Priority Areas, Determining Process Frequency, Identifying Monitoring And Audit Rules, Communicating Results.
Slide 19: This slide shows an Audit System Conversion. State conversion specifics here.
Slide 20: This slide presents Auditing Quality. The points included are- Contextual Factors, Business Practices And Commercial Law, Laws And Regulations Relating To Financial Reporting, Applicable Financial Reporting Framework, Information System, Corporate Governance, Broader Cultural Audit Regulation, Litigation Environment, Attracting Talent, Financial Reporting Timetable, Process, Outputs, Inputs, Audit Quality, Users, Regulators, Management, Those charged with governance.
Slide 21: This slide presents Audit Test And Audit Risk Model. Risk Assessment Procedures: Inherent Risk Procedures To Understand Internal Control, Test Of Control: Control Risk Analytical Procedures, Test Of Details: Detection Risk.
Slide 22: This slide shows Auditing Cause – Effect Flow as a Fishbone diagram.
Slide 23: This slide presents Audit System Events. The points listed are- Computer Configuration, Windows Settings, Security Settings, Local Policies, Audit Policy.
Slide 24: This slide presents an Audit System Checklist. The points are- Audit Satisfactory, Observations Made, Non –Conformance Found, Excellence, Service Offering.
Slide 25: This is a COMPARISON slide to show- Assets and Liabilities+Owners Equity
Slide 26: This is a TARGET slide. Some targets given as examples are- Increasing Organizational Security, Providing Automated Workflow, Efficiently To Gain And Maintain Market Share, Addressing E Business Initiatives Promptly, Strengthening Commitment, Leveraging The System Across The Value Chain, Business Benefits.
Slide 27: This is a Dashboard slide showing- Retained, New, Converted, Attrition.
Slide 28: This is a Location slide of a world map to show global growth, presence etc.
Slide 29: This is a Timeline slide to show milestones, growth highlights etc.
Slide 30: This is a Post It slide to show important information. Some examples are- Income Statement, Changes In Financial Position, Balance Sheet, Retained Earnings.
Slide 31: This is a Newspaper slide to show important informatio, events etc. You can change the slide content as per need.
Slide 32: This is a Puzzle image slide to show important information. Some examples are- Collaborative Leadership, Venture Capital, Facilitation, Innovation, Crowdsourcing.
Slide 33: This slide shows a Circular image slide to show important information. Some examples are- Monetization/Secondary, Market Trades, Financial Engineering, Refinancing And Sales, Establishing Policy And Legislative Frameworks, Financial Engineering, Refinancing And Sales, Raising Of Sponsor Capital (Private And Public ), Portfolio Management.
Slide 34: This is a Venn Diagram image slide to show important information. Some examples are- Growth Equity, Late- Stage Venture Capital, Buyout.
Slide 35: This is Matrix slide to show important information in terms of - Target Similarity, Acquisition Experience, High and Low.
Slide 36: This is a Lego image slide to show important information. Some examples are- Cost, Promo, Process, Price, Product, Analyze, Placement, Marketing Strategy.
Slide 37: This is a Silhouettes image slide to show important information. Some examples are- Set In Order, Standardize, Shine, Sort, Sustain.
Slide 38: This is a Hierarchy slide to show important information, specifications etc.
Slide 39: This is an Idea image slide to show important information. Some examples are- Safety & Prevention, Improved Productivity, Knowledge, Awareness.
Slide 40: This is a Bar Graph slide to show important information. Some examples are- Consideration, Interest, Awareness, Pre-purchase, Decision.
Slide 41: This is a Mind Map image slide to show important information specifications etc.
Slide 42: This is a Funnel image slide to show important information. Some examples are- Awareness, Discover, Reach, Act, Convert, Engage.
Slide 43: This is a Quotes slide to convey company beliefs, messages etc.
Slide 44: This is a Thank You slide for acknowledgement.