1. Insert Company Name Here Office of Internal Auditing
Audit Entrance Meeting.
Insert Company Name Here Office of Internal Auditing
(Insert Audit Name)
(Insert Date)

2. Agenda. ► Introductions ► Value Proposition
► Authority & Responsibility
► Collaboration
► Audit Process
► What Can I Expect
► Audit Scope

3. Audit Team.
Name
Title
Name Title

4. Value Proposition. Insight Assurance Objectivity
Into operations through evaluation/audit of processes and activities.
Assurance
Reasonable assurance into the adequacy and efficiency of operations.
Objectivity
Services performed in an objective manner.

5. Authority. Delegated Authority Responsibility to You
The Office of Internal Auditing has unrestricted access to all functions, records, property, and personnel.
Utilize property and information for intended purposes.
Adequately secure and protect sensitive information.

6. CONTINUOUS COMMUNICATION
Audit Process.
Planning
Fieldwork
Reporting
Process Discussions
Information Gathering
Relationship Building
Direct Observation
Shadowing
Document Review
Re performance
Develop Draft
Collaborative Review
Exit Meeting
Mgmt Reponses (15 business days)
Distribution
CONTINUOUS COMMUNICATION

7. Collaboration.
Board
Audit
Management

8. What Can I Expect. ► Direct Observation ► Shadowing
► Documentation Request
► System Access Request
► Weekly Status Updates
► Confidentiality
► Honest Objective Assessment

9. Preliminary Audit Scope.
► testing
► Testing

10. Questions. ?