This week on Clerk's Corner, we are going to explore the Clerk's internal audit function.
Citrus County Clerk of the Circuit Court and Comptroller’s Post
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Risk Management Expert, Internal Audit Mentor, Process Improvement, Trainer, Internal Audit and Complaince Manager, Passionate about helping your company establish effective system of Internal control and risk management
SHINING LIGHT ON INTERNAL AUDITORS ON THIS VALENTINE DAY Who are Internal Auditors? Internal auditors are explorers, analysts, problem-solvers, reporters, and trusted advisors. They bring objectivity and a variety of skills and expertise to the organization. They come from diverse areas such as finance, operations, IT, engineering etc. Today’s internal audit professionals are respected for their critical thinking and communication skills, as well as their general IT and industry-specific business knowledge. Still, people often confuse internal auditors with accountants or external auditors (entities the organization engages to provide an annual review of the financial statements). The differences are significant:
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Internal audit teams generally agree on their overall mission, but each internal audit department makes individual decisions about priorities as they balance their required assurance work – wouldn’t you agree? Download this report to learn about where internal auditors spend most of their time.
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I have obtained membership to practice the internal audit profession
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Happy Internal Audit Awareness Month! What are you doing to promote Internal Audit this month?
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Learn the foundations with the Fundamentals of Internal Auditing Online Starting your career in internal auditing, or know someone who is? Join us for the Fundamentals of Internal Auditing Online, the most convenient way to build your understanding of the internal audit process and its key aspects. Register now for the April intake. https://okt.to/CXEqwr
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Learn the foundations with the Fundamentals of Internal Auditing Online Starting your career in internal auditing, or know someone who is? Join us for the Fundamentals of Internal Auditing Online, the most convenient way to build your understanding of the internal audit process and its key aspects. Register now for the April intake. https://okt.to/mOEifN
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Experiencing an External Quality Assessment for an Internal Audit function offers immense value. Here are three compelling benefits: 1. Benchmarking Against International Standards: This process allows the Internal Audit function to measure itself against global best practices, ensuring alignment with International Standards. 2. Current State Assessment and Future Planning: The initial assessment evaluates the present condition of the Internal Audit processes. Utilizing a maturity model, it helps in crafting a strategic plan for enhancing internal processes, paving the way for continuous improvement and future success. 3. Accountability and Stakeholder Trust: Crucially, it addresses the age-old question of "who audits the auditors?" By showcasing accountability to stakeholders, it fosters trust and rapport, which are vital for the long-term success and credibility of the Internal Audit function. What other reasons can you think of for undertaking an External Quality Assessment?
Is my internal audit function world-class?
Is my internal audit function world-class?
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Internal audit teams generally agree on their overall mission, but each internal audit department makes individual decisions about priorities as they balance their required assurance work – wouldn’t you agree? Download this report to learn about where internal auditors spend most of their time.
How digital capabilities impact the balance of compliance and IT
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Are you curious about Internal Audit? In this short video, ACCA member John Webb describes how an internal audit identified the incorrect classification of customer complaints, resulting in changes to the entire process which benefitted all parties and increased trust in the company - https://lnkd.in/erHYQMev. Find out more about Internal Audit on our dedicated hub - https://lnkd.in/eYMVAuE
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Internal audit teams generally agree on their overall mission, but each internal audit department makes individual decisions about priorities as they balance their required assurance work – wouldn’t you agree? Download this report to learn about where internal auditors spend most of their time.
How digital capabilities impact the balance of compliance and IT
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