Presenting checklists for audits quality and safety powerpoint presentation slides. This is a checklists for audits quality and safety PowerPoint presentation slides. This is one stage process. The stages in this process are audit objective, audit system process, audit development lifecycle, audit workflow.

1. Your Company Name
CHECKLISTS
For Audits, Quality And Safety
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2. AGENDA
AGENDA
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AGENDA
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AGENDA
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AGENDA
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01
02
03
04
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3. Perform A Random Data Sample
For Each Audit Procedure
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Track Activity
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Assist In The Creation
Of The Final Report
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Collect Data
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PURPOSE OF AUDIT SYSTEM
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4. Validity
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Completeness
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Cutoff
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Ownership
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Valuation
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Classification
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Disclosure
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AUDIT OBJECTIVE
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Data
Selection
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Reliability
Validation
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Relevance
Confirmation
TYPES OF AUDIT PROCEDURE
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6. Financial
Statements Audit
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Forensic
Audits
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Compliance
Audits
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Operational
Audis
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Comprehensive
Audits
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TYPES OF AUDIT
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7. Text
Here
Method / Data
Collection
Are We Achieving It?
Data
Analysis
If Not, why Are We Not
Achieving It?
Implement
Change
Doing Something To
Make Thing Better?
Objectives /
Standards
What Are We Trying To
Achieve?
Re-evaluate /
Review
Have We Made Things
Better?
AUDIT SYSTEM PROCESS
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8. 01
06
02
03
04
05
07
Brainstorm Risks
And Opportunities
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Develop Hypothese
And Set Prionties
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Analyze Risks And
Test Controls
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Assess Results And
Brainstorm Solution
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Report Recommendations
For Positive Change
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audience's attention.
Begin Your Next
Challenge
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Gain An Understanding
Of The Business
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AUDIT DEVELOPMENT LIFECYCLE
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9. Consideration Of The
Ways In Which Audit
Evidence Can Be Sought
Testing Of Internal
Controls ‘Test Of
Control’
Planning Of
The Audit
Assessment Of The
Accounting And Internal
Control Systems And
Audit Risk Assessments
Extensive Testing Of
Transactions And
Balances’ Substantive
Procedures’
Extensive Testing Of
Transactions And Balances’
Substantive Procedures’
Review Of Financial
Statements
Audit
Report
KEY STAGES OF AUDIT (FINANCIAL)
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10. Mailbox
Event
System
Event
User Session
Event
Process Control
Event
Alert
Page
E-mail
Notification Type
Process Control Event
Process Control
Event
Process Control
Event
Process Control
Event
AUDIT/NOTIFICATION
SYSTEM
AUDIT NOTIFICATION FLOW
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11. Questionnaire
(Collection)
Audit Planning
(Demands)
Results
(Report,
Evaluations)
Actions
(Monitoring,
Tracking, Results)
AUDIT
System Audit
Process Audit
Product Audit
Fmea Audit
EFQM
Additional Audit
Repeated Audit
AUDIT WORKFLOW
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12. Determine The
Audit Approach
Ascertain Relevant
Systems And Controls
Document Relevant
Systems And
Controls
Confirm Operation Of
Systems And Controls
Select And Perform
Restricted Substantive
Procedures
Evaluate Operation Of
Systems And Control
Select And Perform
Substantive
Procedures
Select And Perform
Test Of Controls
Carry Out Final
Review
Report To
Members
Submit Interim Mgt
And Letter
Submit Final
Management Letter
AUDIT REPORT PROCESS FLOWCHART
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13. Configuring
Parameters
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Following
Up
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Communicating
Results
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Determining Process
Frequency
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Identifying Monitoring
And Audit Rules
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Establishing Priority
Areas
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PROCESS
CONTROL
PANEL
CONTINUOUS AUDIT IMPLEMENTATION STEPS
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AUDIT SYSTEM CONVERSION
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15. AUDITING QUALITY
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Process
Outputs
Inputs
Audit
Quality
Contextual
Factors
Business
Practices And
Commercial
Law
Laws And
Regulations
Relating To
Financial
Reporting
Applicable
Financial
Reporting
Framework
Information
SystemCorporate
Governance
Audit
Regulation
Broader
Cultural
Ligation
Environment
Attracting
Talent
Financial
Reporting
Timetable
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Sufficient
Appropriate
Audit Evidence
Audit RiskInherent Risk Control Risk
Detection
Risk
Risk Assessment
Procedures
Procedures To
Understand
Internal Control
Test Of Control
Analytical
Procedures
Test Of Details
AUDIT TEST AND AUDIT RISK MODEL
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Root Cause
Equipment
Root Cause
People
Root Cause
Environment
Root Cause
Materials
Root Cause
Methods
Effect Resultant
Problem
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AUDITING CAUSE – EFFECT FLOW
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18. 01
02
03
04
05
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Computer Configuration
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Audit Policy
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Windows Settings
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Local Policies
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Security Settings
AUDIT SYSTEM EVENTS
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19. Audit Satisfactory
Observations Made
Non –Conformance Found
Excellence
Service Offering
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AUDIT SYSTEM CHECKLIST
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20. WWW.COMPANY.COM 20
ADDITIONAL
SLIDES
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MISSION
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VISION
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GOAL
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STRATEGIES
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VALUES
OUR VISION
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22. This slide is 100% editable.
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John Smith
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Finance Manager
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Tom Smith
Product Manager
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Marry Smith
CEO & Founder
Anita Smith
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Managing Director
OUR TEAM
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23. ANITA SMITH
Finance Manager
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JOHN SMITH
Product Manager
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JESS SMITH
Managing Director
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ABOUT US
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24. This slide is 100% editable.
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TEXT HERE
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TEXT HERE
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TEXT HERE
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TEXT HERE
01
02
03
04
OUR GOAL
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25. 2017
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80%
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45%
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COMPARISON
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26. $ 35
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slide is 100% editable. Adapt it to your
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TEXT HERE
$ 45
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slide is 100% editable. Adapt it to your
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TEXT HERE
$ 55
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slide is 100% editable. Adapt it to your
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TEXT HERE
FINANCIALS
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27. QUOTES
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PETER SMITH
Finance Manager
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ANITA SMITH
Product Manager
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28. This slide is 100%
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30%
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50%
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83%
DASHBOARD
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29. This slide is 100%
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LOCATION
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30. 2017 2019 2021
2018 2020 2022
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TIMELINE
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31. This slide is 100% editable. Adapt it
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Text Here
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POST IT
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32. NEWSPAPER
xxxxxxx xxxxx xxxxx
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Industry
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02
01
03
04
05
NEWSPAPER
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33. 01
02
03
04 TEXT HERE
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TEXT HERE
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attention. This slide is 100% editable. Adapt it to your needs and
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This Slide Is 100% Editable.
PUZZLE
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34. This slide is
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This slide is
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TARGET
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35. This slide is 100% editable. Adapt it
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Text Here
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Text Here
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Text Here
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Text Here
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Text Here
01
02
0304
05
CIRCULAR
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VENN
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37. MIND MAP
04
03
01
02
Text Here
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38. MATRIX
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AcquisitionExperience
Target Similarity
Text Here Text Here
Text Here Text Here
01 02
04 03
HIGH
LOW HIGH
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39. LEGO
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0201
0403
0605
07
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40. Text Here
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SILHOUETTES
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41. HIERARCHY
ANNIE SMITH
CEO & Founder
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JESS SMITH
CEO & Founder
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JOHN FINDER
Designer
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ANITA SMITH
Designer
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PETER SMITH
Production Manager
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JOHN SMITH
Production Manager
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HARRY SMITH
Designer
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MARY SMITH
CEO & Founder
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HARRY SMITH
Director Of Sales
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ELISABETH CLARK
Finance Manager
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42. 01 02 03 04
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IDEA
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43. Text Here
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MAGNIFYING GLASS
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44. This slide is 100% editable. Adapt it to your
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needs and capture your audience's attention.
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BAR GRAPH
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45. 01
02
03
04
05
06
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and capture your audience's attention.
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
This slide is 100% editable. Adapt it to your needs
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FUNNEL
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46. WWW.COMPANY.COM 46
Thanks For
Watching
Address
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress@123.com
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47. D o w n l o a d t h i s d e c k a s a n
E d i t a b l e P o w e r P o i n t P r e s e n t a t i o n
o n S l i d e Te a m
You can download this complete deck from www.slideteam.net -> 'Complete Decks' ->
‘Checklists For Audits Quality And Safety’