Actualizing an Integrity Filled Public Service: Internal Audit Leading the Course

Actualizing an Integrity Filled Public Service:
Internal Audit Leading the Course

Being A Paper Presented at the 2022 Retreat of Lagos State Internal Auditors Themed Governance, Risks, and Controls: Emerging Technologies and Internal Audit Roles in the delivery of T.H.E.M.E.S Agenda on Friday 9th of September, 2022

1. Actualizing an Integrity Filled Public Service: Internal Audit Leading the Course Being A Paper Presented at the 2022 Retreat of Lagos State Internal Auditors Themed Governance, Risks, and Controls: Emerging Technologies and Internal Audit Roles in the delivery of T.H.E.M.E.S Agenda on Friday 9th of September, 2022

2. ND (Fin), HND (Acct.), BSc. (Acct. Ed), BSc (Acct. & Fin.), BSc. (Bus. Admin), MBA (Acct. & Fin.), MSc. (Acct.), MSc. (Bus & Econs ), MSc (Tax), MTP (SA), PhD (Acct), PhD (Fin), PhD (FA), FCA, FCTI, ACIB, ACS, ACIS, MNIM, FCNA, FCFIP, FCE, FERP, CICA, CFA, CFE, CIPFA, CPFA, ACAMS, ABR, CertIFR , IPA, IFA, FFAR, FPD-CR, FSEAN

3. Actualizing an Integrity Filled Public Service: Internal Audit Leading the Course

4. Introduction

5. Introduction

6. Integrity

7. Integrity in the Workplace

8. How to Demonstrate Integrity in the Workplace

9. Public Service

10. Public Service

11. The Nigeria Constitutional Provision for Public Service

12. Functions of Public Service

13. Functions of Public Service

14. Characteristics of Public Service

15. Reasons to Enter Public Service

16. Internal Audit

17. Internal Audit

18. Internal Audit

19. Internal Audit vs External Audit Category Internal Audits External Audits Objective Enhances the efficiency of a business by identifying loopholes and advising means to improve accordingly Makes financial reports reliable Reports to Board of Directors or higher officials Stakeholders or external members of the organization Covers Detects all kinds of risks an organization is likely to face Identifies finance-related risks and issues Consultancy services Guides organizations to improve their processes and functions in accordance with the issues and risks identified Not responsible for giving any improvement advice.

20. Internal Auditor

21. Objectives of Internal Audit

22. Types of Internal Audits

23. Internal Audit Procedure/Process

24. Common Pitfalls that can Derail Internal Audit Process

25. Integrity filled Public Service: Internal Audit leading the Course

26. Integrity filled Public Service: Internal Audit leading the Course

27. Integrity filled Public Service: Internal Audit leading the Course

28. Conclusion

29. Conclusion

30. Recommendation