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Internal Audit Reports Follow-Up Yerevan Report on Audit Engagement Accurate Impartial Clear Concise Constructive Integral Timely.

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Presentation on theme: "Internal Audit Reports Follow-Up Yerevan Report on Audit Engagement Accurate Impartial Clear Concise Constructive Integral Timely."— Presentation transcript:

1 Internal Audit Reports Follow-Up Yerevan 2013

2 2 Report on Audit Engagement Accurate Impartial Clear Concise Constructive Integral Timely

3 Structure of the Report on audit engagement 3 Introduction Audit approach Findings and conclusions SummaryFollow-Up

4 Types of Reports 4 Interim Preliminary Final

5 Preliminary Report 5 Agree with the preliminary report Final Report is prepared Don’t agree with the preliminary report The auditor accepts and excludes from the preliminary report No agreement – the report includes both opinions

6 Follow-Up 6 Z Proposal Importance Reference to the report Auditee’s feedback Person in charge of implementtion Deadline 1 2

7 7 Implementation of audit engagement Follow-Up Inclusion in strategic plan for the next years Follow up

8 Thank you for attention! Grigor Aramyan tel: +37491 40-70-67 e-mail: grigor.aramyan@minfin.am

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