Financial internal controls and audit solutions powerpoint presentation slides

Slide 1: This slide introduces Financial Internal Controls and Audit Solutions. State Your Company Name and begin.
Slide 2: This slide shows Key Objectives or Agenda of the presentation.
Slide 3: This slide presents Table of Content for the presentation.
Slide 4: This is another slide continuing Table of Content for the presentation.
Slide 5: This slide shows the risks and testing of controls which includes risk of material, control activity, test of control activity, etc.
Slide 6: This slide displays the limitations related to financial internal control which includes mistakes by result from misunderstanding, controls based on the decision of responsibilities, etc.
Slide 7: This slide presents the responsible persons for internal control which includes upper management, supervisors, accountants and auditors, all employees, etc.
Slide 8: This slide shows the responsible persons behind the financial internal control of the company which includes director’s statement, auditors report, audit committee, etc.
Slide 9: This slide displays the risks of weak internal control which includes financial misstatement, business loss, loss of funds or materials, etc.
Slide 10: This slide represents Table of Content for the presentation.
Slide 11: This slide shows the benefits of financial internal control which includes support to re-design business processes, helps to rationalize the amount, etc.
Slide 12: This slide presents the expected responsibilities of the stakeholders which includes company management, auditors, audit committee, board of directors, etc.
Slide 13: This slide displays the financial approach to risk which includes ignorant, managing, obsessed, and various values, etc.
Slide 14: This slide shows the top customers related to the company which includes customers details of the company.
Slide 15: This slide represents Table of Content for the presentation.
Slide 16: This slide shows the risk mapping tolerance and appetite which includes impacts and likelihood from low to high levels.
Slide 17: This slide presents the implementation methodology for internal control which includes various phases such as understand, plan & scope, document, sustain and monitor, etc.
Slide 18: This slide displays the guide value and impact such as financial impact, image impact, likelihood, etc.
Slide 19: This slide shows the risk score with impact type such as financial impact, image impact, likelihood, frequency, etc.
Slide 20: This slide shows the risk analysis with different types of impact which includes supply chain breakdown, language barrier, cost of redundancy, etc.
Slide 21: This slide presents Table of Content highlighting Risks Strategies.
Slide 22: This slide displays the risk strategies for financial internal control which includes avoidance, mitigation, transfer, acceptance, etc.
Slide 23: This slide represents the risk assessment- increased financial reporting risk which includes changes in the operational or regulatory environment, changes in personnel, etc.
Slide 24: This slide shows Table of Content for the presentation.
Slide 25: This slide represents the consolidated statement of income which includes total revenue, cost of goods sold, gross profit, sales, etc.
Slide 26: This slide presents the consolidated balance sheet statement of ABC Corporation which includes total assets, current assets, fixed assets, etc.
Slide 27: This slide displays the consolidated balance sheet statement.
Slide 28: This slide shows the consolidated statement of cash flow.
Slide 29: This slide shows the consolidated statement of cash flow which includes cash flow from investing activities, cash flow from financing activities, etc.
Slide 30: This slide presents the internal control with action required such as review the quarterly listings, manually raised order, etc.
Slide 31: This slide displays Icons for Financial Internal Controls and Audit Solutions.
Slide 32: This slide is titled as Additional Slides for moving forward.
Slide 33: This slide displays Column chart with two products comparison.
Slide 34: This slide represents Stacked Bar with two products comparison.
Slide 35: This is About Us slide to show company specifications etc.
Slide 36: This is Our Mission slide with related imagery and text.
Slide 37: This is Our Team slide with names and designation.
Slide 38: This is a Timeline slide. Show data related to time intervals here.
Slide 39: This slide shows Post It Notes. Post your important notes here.
Slide 40: This is a Financial slide. Show your finance related stuff here.
Slide 41: This slide shows 30 60 90 Days Plan with text boxes.
Slide 42: This is a Comparison slide to state comparison between commodities, entities etc.
Slide 43: This slide shows Venn diagram with text boxes.
Slide 44: This slide shows Roadmap with related icons and text.
Slide 45: This is a Thank You slide with address, contact numbers and email address.