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aceia Internal Audit

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25.01.2022 From all of us at aceia, we wish you and your families a Merry Christmas and a safe and happy New Year. We thank you for your continued support throughout 2017 and look forward to a prosperous 2018 for all. Our office will be open during the festive season, excluding public holidays.... #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects #merry #christmas

24.01.2022 aceia would like to wish everyone a Happy and Safe Christmas. We look forward to bringing you more great articles next year. Should you wish to subscribe to our wonderful newsletter, please visit on website www.aceia.com.au. You will find the link the footer.... https://mailchi.mp/7793db648378/the-aceian-december2020

22.01.2022 November Newsletter - Out 10th November In November's issue our industry focus will be on the Buidling and Home Improvement sector.

22.01.2022 In this month's issue, our recently completed project of the month highlights how we’re delivering assurance 100% remotely. We announce our Q&A topic for 10th September. Plus, our industry focus on Health & Wellbeing.

21.01.2022 Q&A PANEL DISCUSSION: PRIORITISING IN A PANDEMIC STATE - Providing Assurance Amidst Changing Priorities We ask a panel of seasoned Risk & Assurance professionals about what they’re seeing work and ‘not work’. You’ll have a chance to listen, interact and pose questions, and take away key ideas that resonate with your work environment.... Meet the Panel Maree Patane - General Manager Internal Audit & Risk, AP Eagers Fleet Todd Davies - Risk, Governance & Strategy Advisor, ARC Member & Chair Rebecca Wilson - CRO/Senior Manager Group Risk and Compliance, RAA Peter Francis - Managing Direct, aceia This online forum is designed for anyone responsible for risk (i.e. all of us) and the ongoing success of their organisation (GMs, CFOs, CEOs, Directors, Professionals). It gives you a forum to ask questions, seek advice, or simply gather information that you can take back to your workplace and implement. We look forward to you joining us. Date Thursday, 11 June, 2020 Time 1:00pm - 1:50pm, AEST Contact Peter Franics on 0412 262 925 or email [email protected]

19.01.2022 Internal auditors work with management to methodically review the systems and operations of a business. Reviews, or audits, objectively identify how well internal controls are working, where efficiencies and/or innovations may be made, and advises on areas for improvement ultimately providing a perspective on the extent to which an organisation is ready for success. For more information, visit http://aceia.com.au/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

16.01.2022 Out Now - August newsletter https://mailchi.mp/cbbb56547f5f/the-aceian-august2020

16.01.2022 What does an Internal Auditor do? We pretty much add value to the (customer’s) business by way of looking at the control environment in the business, looking at the risks, looking at the compliance requirements and helping the business achieve their objectives. Subbu, Director, aceia Pty Ltd. For more top audit tips and valuable business insights, view our short videos at http://aceia.com.au/videos/... #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

13.01.2022 Internal audits are based on the strategic needs of an organisation and can be ongoing or conducted as a one-off review. According to the Institute Of Internal Auditors - Australia (IIAA), Any system that has an impact on the effective operation of an organisation may be included in the scope of internal audit. For more information, visit http://aceia.com.au/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

13.01.2022 In our latest video, Kevin, Chuck and Subbu explain the importance of internal controls and the benefits of this function to an organisation. To see more, visit http://aceia.com.au/videos/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

12.01.2022 Event - Health Sector Assurance Forum 2020 16 November 2020 | Online aceia is proud to be sponsoring this event for a 3rd year running as it continues to grow in both attendance levels and relevance each year. The Health Sector Assurance Forum is designed for internal audit, risk, compliance and governance professionals working within the Health sector.... For more information, or to register, visit the IIA website https://www.iia.org.au/learnDevel/eventdetail.aspx?ID=6342. If you would like to discuss how we can help you with your assurance needs please drop us a line on [email protected] and we’ll get straight back to you.

09.01.2022 Extra, extra, read all about it ....... The latest aceian out now https://mailchi.mp/7f70845670de/the-aceian-october2020

09.01.2022 the aceian - June 2020, 39th Edition In this month's issue, our exclusive interview with the GM of a large hotel group on COVID-19. Plus, Ask Peter, the Q&A Pan...el Forum, a Training Framework Review, and SOPAC Online. To sign up to receive 'the aceian' go to our website aceia.com.au. You can subscribe in the about us section

08.01.2022 Out Now - The aceian https://mailchi.mp/cdd37eade7a7/the-aceian-july2020

08.01.2022 In this months newsletter Ask Peter: Stocktake Losses Who is the Industry Focus on this month. All this and more in the July's Newsletter, out next week

08.01.2022 Find out how important is it to have good company processes and ensure quality financial reports from this informative CPA Australia podcast with Doug Niven, Senior Executive Leader for Financial Reporting & Audit, ASIC. #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

07.01.2022 We are passionate, we work with our customers, day in, day out, and bring in experienced people. We understand their problems - we are there to solve their problems and not just to deliver a report and move on. Subbu, Director, aceia. To view our videos, visit http://aceia.com.au/videos/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

03.01.2022 Internal auditors work across all levels and areas of a business, including the core areas of financial control and information technology (IT) as well as operational (e.g. supply chain and IT systems), culture and ethics. For more information, visit http://aceia.com.au/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

03.01.2022 In this month's issue, the notes & video from our latest Q&A Panel - Making the Unseen Seen, our project of the month on creating more visibility & traceability, and Assurance Mapping. Plus, our industry focus on the Power & Energy sector

03.01.2022 You asked, we delivered........ https://mailchi.mp/e93937a2065b/the-aceian-november2020

02.01.2022 WELCOME JUHERNE! Please join us in welcoming our newest team member, Juherne (Jhu) Manalili. Jhu is a certified internal auditor with over eight years internal audit experience, both in the Philippines and Australia. With a solid background in risk based, process focused internal auditing, Jhu will deliver immediate expertise and value to our customer’s and their respective audit projects.... We are delighted Jhu has chosen aceia for the next progression in her internal audit career. To find our more about our team, visit http://aceia.com.au/about-us/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

02.01.2022 In this month's issue, good riddance to FY20, our project of the month, and highlights from SOPAC 2020. Plus, our interview with the GM of a large bathroom, kitchen & laundry company.

02.01.2022 45th Edition of theaceian out on 8th December In this month's issue, delivering objective assurance, Santa's naughty list, and the National Catholic Safeguarding Standards. Plus, our industry focus on the automotive industry, and more!

01.01.2022 Look out for our project of the month in the November issue of the aceian Review. 'Payroll Process Review'

01.01.2022 Internal audit is not to be confused with external audit. According to the Institute Of Internal Auditors - Australia, External auditors focus on the accuracy of the annual report and financial statements whereas the internal auditor has a wide reaching brief which considers anything which might be important to an organisation’s success. For more information, visit http://aceia.com.au/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects

01.01.2022 IMPORTANT ASIC CHANGES - THE SALE OF CAR FINANCE GoAuto.com.au have published a Special Business Report on the rules governing the sale of car finance that will become mandatory on November 1, 2018 - https://premium.goauto.com.au//special-business-report-as/ These changes will impact both Dealers and Auto Financiers in terms of roles and responsibilities in complying with the new requirements. It will require both parties to review their current financing models and process...es to ensure they not only adhere to the new requirements but take advantage of the opportunity to generate greater revenue from financing of vehicles than they are presently through greater volumes. As your internal audit partner, aceia can review and identify areas in your finance and insurance processes, for both dealerships and financiers, that need to be strengthened to meet these new requirements. Please refer to the ASIC Report and think about how you plan on addressing these changes between now and November 1st. For further information, contact us - http://aceia.com.au/contact-us/ #aceia #riskmanagement #assurance #internalaudit #audit #assuranceservices #deliveringassurance #technologies #operationalaudit #financialaudit #businessprocessreview #review #processmapping #qualitysystems #compliance #expensemanagement #dataanalytics #contracts #investigations #specialprojects