Internal audit and continuous monitoring example ppt model

Description:

The image is a PowerPoint slide titled "Internal Audit And Continuous Monitoring Example PPT Model." It appears to illustrate a six-step process related to internal auditing and monitoring within an organization, categorized into distinct areas:

1. Risk Management

2. Audit Plan Management

3. Work Program Execution

4. Data Analysis

5. Continuous Auditing

6. Continuous Monitoring

Use Cases:

Such a slide could be utilized in various industries where internal audits and continuous monitoring are crucial:

1. Banking:

Use: Detailing compliance and internal financial controls.

Presenter: Chief Audit Executive

Audience: Internal auditors, regulatory compliance officers

2. Healthcare:

Use: Outlining patient safety and care quality audits.

Presenter: Compliance Manager

Audience: Healthcare administrators, clinical staff

3. Manufacturing:

Use: Demonstrating product quality and safety audit procedures.

Presenter: Quality Assurance Manager

Audience: Production team, quality auditors

4. Technology:

Use: Presenting software compliance and security audit workflows.

Presenter: IT Audit Manager

Audience: IT department, security analysts

5. Education:

Use: Explaining audit processes for educational program accreditation.

Presenter: Academic Affairs Director

Audience: Educational administrators, faculty

6. Government:

Use: Showcasing public sector audit and monitoring activities.

Presenter: Internal Audit Director

Audience: Government officials, oversight committees

7. Retail:

Use: Discussing inventory and financial audit strategies.

Presenter: Inventory Control Manager

Audience: Store managers, financial officers