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3a 10 Managing Outsourced Audit Activities

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Rajeswaran Muthu Venkatachalam
Rajeswaran Muthu Venkatachalam

How do you manage the outsourced internal audit activity ? A number of factors need to be considered ...

1 de 36
“ Managing Outsourced Internal Audits”
- Sourcing decision- Internal Audit & other Corporate Services ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
IIA’s Perspective ,[object Object],[object Object],[object Object]
[object Object],[object Object],IIA’s Perspective...
[object Object],[object Object],IIA’s Perspective...
[object Object],[object Object],IIA’s Perspective...
IIA’s Principal Interest “ Promote IA activities that provide maximum overall effectiveness in achieving the organisation’s strategic objectives”.
Situation Specific ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Situation Specific...
Size of the organisation [Large Corporates] ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[Medium / Small size Companies] ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Size of the organisation...
Takes many forms ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
“ Cost” perspective of Internal Audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Arguments in favour of outsourcing ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Arguments in favour of outsourcing… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Arguments in favour of in house - sourcing
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Arguments in favour of in house - sourcing...
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Arguments in favour of in house - sourcing...
Successful Outsourcing ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Successful Outsourcing ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Source Identification - A Practical Approach ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Working arrangement - Corporate Service Teams ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],EXTERNAL
Achieve effective co sourcing ,[object Object],[object Object],[object Object]
Subject matter experts required in many cases ,[object Object],[object Object],[object Object],[object Object],[object Object]
Criteria for selection ,[object Object],[object Object],[object Object],[object Object]
Partnership with Audit Customers ,[object Object],[object Object],[object Object]
Effective Contracts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Managing the Engagement (Some practical tips) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Managing the Engagement (Some practical tips) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Managing the Engagement (Some practical tips) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Managing the Engagement (Some practical tips) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Address all risks ,[object Object],[object Object],[object Object],[object Object],[object Object]
Address all risks ,[object Object],[object Object],[object Object],[object Object]
To conclude…. ,[object Object],[object Object],[object Object],[object Object]
THANK YOU

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3a 12 Successful Empowerment
3a 12 Successful Empowerment3a 12 Successful Empowerment
3a 12 Successful Empowerment
 
3a 9 Working With Audit Committees
3a 9 Working With Audit Committees3a 9 Working With Audit Committees
3a 9 Working With Audit Committees
 
Evaluating It Investments
Evaluating It InvestmentsEvaluating It Investments
Evaluating It Investments
 

3a 10 Managing Outsourced Audit Activities

  • 1. “ Managing Outsourced Internal Audits”
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  • 7. IIA’s Principal Interest “ Promote IA activities that provide maximum overall effectiveness in achieving the organisation’s strategic objectives”.
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