Audit-in-Practice (AiP) WG Recent achivements and the next steps

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Presentation transcript:

Audit-in-Practice (AiP) WG Recent achivements and the next steps Internal audit Community of practice Audit-in-Practice (AiP) WG Recent achivements and the next steps Tsaghkadzor, June 2018

AiP – fourth meeting First meeting - Budapest– March 2017 Second meeting – Tashkent – October 2017 Third meeting - Bruxelles – March 2018

AiP WG – first meeting Review the complete audit cycle Planing 1. Planing 2. Preliminary Survey 3. Fieldwork 4. Reporting 5. Action Plan (includes quality satisfaction) 6. Follow-Up Review the complete audit cycle

AiP WG – first meeting Understand the theory and practice in establishing audit objectives (ISPPIA 2210 – Engagement Objectives) What are the kay challenges? Depend on type of internal audit (compliance, financial, performance....). Determine flow of an audit process and internal auditors challenge to sucseed plan engagement. Learned on Case study: AUDIT - Process of food provision for detained persons

AiP WG - Second meeting 3 case studies (objectives, criteria, scope, risks): Hospital HRM IT Audit program (template) https://pempaltc.wikispaces.co m/44th+IACOP+meeting+- +Audit+in+Practice+WG+%28Tas hkent%2C+October+26- 27%2C+2017%29 https://www.pempal.org/events /iacop-pempal-event-plenary- meeting-and-audit-practice- working-group-aip-wg-meeting

AiP WG - Third meeting 2 case studies: Hospital - Risk / control matrix HRM - Risk / control matrix Updated Audit program (template) - Sequencing/steps of the audit ENGAGEMENT planning process https://www.pempal.org/events/i acop-internal-control-working- group-and-audit-practice-working- groups-meetings

Objectives and expected outputs and outcomes Learn the key recent developments and achievements in implementing public internal financial control reform and improving the effectiveness of internal audit in Armenia Draft IACOP knowledge product on Internal Audit Engagement Planning Identify CHU good practices in annual reporting of the country level internal audit performance Expected outputs and outcomes Understanding of approaches in PIFC and internal audit reform progress in Armenia Draft templates of the IACOP knowledge product on Internal Audit Engagement Planning with templates and examples, including Template on audit planning Template on audit/work program Template on risk/control matrix Knowledge of good practices in CHU annual reporting