Audit System Checklist Your Company Name Instructions to download this editable PPT Presentation are in the last slide
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OUR VISION
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OUR TEAM
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ABOUT US
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Amit Smith
CEO Anita Smith
CEO
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Marry Smith
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AGENDA
Step
01
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OUR GOAL
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FINANCIAL
50%
55%
70%
80%
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PURPOSE OF AUDIT SYSTEM
Assist In The Creation Of The Final Report This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Track Activity This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Collect Data This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Perform A Random Data Sample For Each Audit Procedure This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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AUDIT OBJECTIVE
Validity
Completeness
Cutoff
Ownership
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Accuracy
Valuation
Classification
Disclosure
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TYPES OF AUDIT PROCEDURE
Reliability Validation
Relevance Confirmation
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01
02
03
Data Selection
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TYPES OF AUDIT
Financial Statements Audit This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Comprehensive Audits This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Compliance Audits This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Operational Audis TEXT HERE
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AUDIT SYSTEM PROCESS
Re-evaluate / Review
Objectives / Standards
Have We Made Things Better?
What Are We Trying To Achieve?
Implement Change
Method / Data Collection Are We Achieving It
Doing Something To Make Thing Better
Data Analysis If Not, why Are We Not Achieving It?
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AUDIT DEVELOPMENT LIFECYCLE Gain An Understanding Of The Business
Brainstorm Risks And Opportunities
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Begin Your Next Challenge
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01
07
02
06
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Report Recommendations For Positive Change This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Develop Hypothese And Set Prionties This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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03 04
Analyze Risks And Test Controls This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Assess Results And Brainstorm Solution This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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KEY STAGES OF AUDIT (FINANCIAL)
Extensive Testing Of Transactions And Balances’ Substantive Procedures’
Planning Of The Audit
Assessment Of The Accounting And Internal Control Systems And Audit Risk Assessments
Consideration Of The Ways In Which Audit Evidence Can Be Sought
Review Of Financial Statements
Testing Of Internal Controls ‘Test Of Control’
Audit Report
Extensive Testing Of Transactions And Balances’ Substantive Procedures’
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AUDIT NOTIFICATION FLOW
Mailbox Event
System Event
Process Control Event
User Session Event
AUDIT/NOTIFICATION SYSTEM
Alert
Page
Notification Type Process Control Event
Process Control Event
Process Control Event
Process Control Event
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AUDIT WORKFLOW
System Audit
Questionnaire
Audit Planning
(Collection)
(Demands)
Process Audit
Product Audit
Fmea Audit
AUDIT
EFQM
Results (Report, Evaluations)
Actions (Monitoring, Tracking, Results)
Additional Audit
Repeated Audit
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AUDIT REPORT PROCESS FLOWCHART Determine The Audit Approach
Ascertain Relevant Systems And Controls Document Relevant Systems And Controls Confirm Operation Of Systems And Controls Evaluate Operation Of Systems And Control Submit Interim Mgt And Letter Select And Perform Test Of Controls Select And Perform Substantive Procedures Select And Perform Restricted Substantive Procedures Carry Out Final Review
Submit Final Management Letter
Report To Members
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CONTINUOUS AUDIT IMPLEMENTATION STEPS
Identifying Monitoring And Audit Rules
Communicating Results This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Following up This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Configuring parameters This slide is 100% editable. Adapt it to your needs and capture your audience's attention
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PROCESS CONTROL PANEL
Determining Process Frequency This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Establishing Priority Areas This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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AUDIT SYSTEM CONVERSION
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AUDITING QUALITY
Process
Audit Quality Inputs
Outputs
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AUDIT TEST AND AUDIT RISK MODEL
Sufficient Appropriate Audit Evidence
Audit Risk
Risk Assessment Procedures
Inherent Risk
Procedures To Understand Internal Control Control Risk Test Of Control
Analytical Procedures Detection Risk Test Of Details
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AUDITING CAUSE – EFFECT FLOW
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your
Root Cause People
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Root Cause Equipment
your
Root Cause Environment
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Root Cause Materials
Root Cause Methods
Effects Resultant Problem
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AUDIT SYSTEM EVENTS
Computer Configuration 01
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Windows Settings 02
03
04
05
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Security Settings This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Local Policies This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Audit Policy This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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AUDIT SYSTEM CHECKLIST
Audit Satisfactory This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Observations Made This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Non –Conformance Found This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Excellence This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Service Offering This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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COMPARISON
Assets
Liabilities + Owners Equity
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TARGET Increasing Organizational Security
01 Providing Automated Workflow
Business Benefits
Leveraging The System Across The Value Chain
02
07
03
06
05 Strengthening Commitment
Addressing E Business Initiatives Promptly
04 Efficiently To Gain And Maintain Market Share
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DASHBOARD
40
Retained This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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70
30
80
50 60
70
30
80
20
90
20
90
10
100
10
100
110
0
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New
50 60
30
50 60
110
0
40
70 80
30
50 60
80
90
20
90
10
100
10
100
110
0
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70
20
0
Converted
110
Attrition This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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LOCATION
70%
80%
60%
Europe
Asia
North America
80% Latin America
90% Africa
50% Australia
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TIMELINE
2020 2019 2018
2017 2016 2015 Step 02 Step 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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Step 05 Step 04
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Step 06
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POST IT
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Income Statement
Changes In Financial Position
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Balance Sheet
Retained Earnings
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NEWSPAPER
BUSINESS NEWS This Slide Is 100% Editable. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Adapt
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it to your needs and capture your audience's attention.
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PUZZLE
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your
Collaborative Leadership
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Venture Capital
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Innovation
Facilitation
Crowdsourcing
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CIRCULAR
Portfolio Management
Raising Of Sponsor Capital (Private And Public )
01
Financial Engineering Refinancing And Sales
02
06
03
05 Financial Engineering Refinancing And Sales
Establishing Policy And Legislative Frameworks
04 Monetization/Secondary Market Trades
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VENN
Growth Equity This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
01
03 Buyout This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
02 Late- Stage Venture Capital This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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MATRIX
Target Similarity
HIGH
Effect ++ ,Benchmarks, Planning, Checklist, Makes Process Efficient.
LOW
Acquisition Experience
HIGH
Effect = Harder To Realize , Synergies, Slow Process. Able To Use Little Previous Experience.
LOW
Effect + Benchmarks, Planning, Checklist, Process Efficient, But Less Than Similar Target.
Effect – Due To Wrong Generations. Harder To Realize Synergies, Slow Process. Access External Experience.
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LEGO
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Marketing Strategy Placement
Product This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Analyze
Price
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Process
Promo
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Cost This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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SILHOUETTES
Sustain
Sort
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Standardize
Set In Order
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Shine This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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HIERARCHY
Special Department
Special Department
Special Department
Special Department
Special Department
Special Department
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IDEA
Awareness
Knowledge
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02 Improved Productivity This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
01
03 04
Safety & Prevention This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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BAR GRAPH
Pre-purchase Adapt it to your needs and capture your audience's attention.
Awareness Adapt it to your needs and capture your audience's attention.
Interest Adapt it to your needs and capture your audience's attention.
Consideration, Adapt it to your needs and capture your audience's attention.
Decision Adapt it to your needs and capture your audience's attention.
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MIND MAP
Text Text Here Text Text Text Here Text
Text Text Here Text
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FUNNEL
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Awareness
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Discover
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Reach
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Act Convert Engage
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QUOTES
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THANK YOU This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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