What wonderful years ! Whenever I go through these slide presentations of mine , I am taken through a nostalgic professioanl journey ! I am sure you would also enjoy viewing them. Best Regards. Raj...

1. M Rajeshwaron
Management Audit
1995 - 2005
E.I.D Parry (India) Ltd

2. “Internal Audit”
Presentations / Articles
by
M Rajeshwaron

3. Contents
Brief Profile of M Rajeshwaron
Know about Management Audit
Presentations – Subjectwise
Articles / Audit Tips / In my opinion

4. Brief Profile of
M.Rajeshwaron
Know about
Management Audit
Presentations –
subjectwise
Articles / Audit Tips / In my opinion
Brief Profile of M Rajeshwaron
Profile
Photo Gallery
(Press ‘Esc’ to exit Photo Gallery)

5. Brief Profile of
M.Rajeshwaron
Know about
Management Audit
Presentations –
Subjectwise
Articles / Audit Tips / In my opinion
Know about Management Audit
Management Audit in EID Parry – An overview (
EIDP Internal Audit Team – by your side – at you

6. Brief Profile of
M.Rajeshwaron
Know about
Management Audit
Presentations –
Subjectwise
Articles / Audit Tips / In my opinion
Presentations - Subjectwise
Internal Audit
Technical Audit
Systems Audit
Auditor – Auditee Partnership
Business Ethics & the Internal Auditor
ISO for Internal Audit
Audit Software Tools
IIA – The Guiding Star!
Frauds
HR
Support Auditor’s Meets
Group Internal Audit Forum

7. Brief Profile of
M.Rajeshwaron
Know about
Management Audit
Presentations –
Subjectwise
Articles / Audit Tips / In my opinion
Articles / Audit Tips on various topics
Articles
Audit Tips
In my opinion

8. Internal Audit
Presentations - Subjectwise
Internal Audit
Technical Audit
Systems Audit
Auditor – Auditee Relationship
Business Ethics & the Internal Auditor
ISO for Internal Audit
Audit Software Tools
IIA – The Guiding Star!
Frauds
HR
Support Auditor’s Meets
Group Internal Audit Forum
 Values and Beliefs
 Internal Audit – A Bane or Boon
 Audit Customers’ expectations – Repositioning Internal Audit
 Expectations of Stake holders
 Value adding Internal Audit
 Self Audit Process
 End Result Audit
 Human Resources Audit
 Working with Audit Committee
 Managing Outsourced Activities
 Standards and Improvements
 Successful empowerment
 Successful empowerment through

9. Technical Audit
Presentations - Subjectwise
 Technical Audit in July 1998
 Good Energy Management starts with Energy Audit
 Technical Audit in Murugappa Group
 What is Systems Audit – Way back in A
 Information Systems Audit
 COSO Overview
 COSO Control Framework
 SAP Audit
 FI Overview SAP
 Evaluating IT Investments and measurin
Systems AuditInternal Audit
Technical Audit
Systems Audit
Auditor – Auditee Relationship
Business Ethics & the Internal Auditor
ISO for Internal Audit
Audit Software Tools
IIA – The Guiding Star!
Frauds
HR
Support Auditor’s Meets
Group Internal Audit Forum

10. Auditor – Auditee
Relationship
Presentations - Subjectwise
 Auditor – Auditee Relationship
 Quality Auditors – Skills – Attributes
 Today’s Internal Auditor  Why ISO for Internal Audit
 ISO 9002 – 1994 Certification
 The Quality Principles
ISO for Internal Audit
Business Ethics & the Internal Auditor
Internal Audit
Technical Audit
Systems Audit
Auditor – Auditee Relationship
Business Ethics & the Internal Auditor
ISO for Internal Audit
Audit Software Tools
IIA – The Guiding Star!
Frauds
HR
Support Auditor’s Meets
Group Internal Audit Forum

11. Audit Software Tools
Presentations - Subjectwise
 Audit Administration Software – WEBMARS
 Audit Administration Software – WEBMARS – Features
 Administration Software – WEBMARS – Screen Shots
 Ranking and Pro Audit – Methodware Software
 IDEA Software
 Using Spread sheet as an Audit Software
 Energy Audit Software – Technical Audit
 Making ‘Transit Flat’ Management easy
 PPF – Professional Practices Fram
 Application of PPF in practice
 PPF – Standards – Contents
 PPF – Standards
 The future CAE (Press ‘Esc’ to exit )
IIA – The Guiding Star!Internal Audit
Technical Audit
Systems Audit
Auditor – Auditee Relationship
Business Ethics & the Internal Auditor
ISO for Internal Audit
Audit Software Tools
IIA – The Guiding Star!
Frauds
HR
Support Auditor’s Meets
Group Internal Audit Forum

12. Frauds
Presentations - Subjectwise
 Frauds in Organisation
 Computer related Frauds
 1990 – 2000
 2000 – 2001
 2001 – 2002
 2002 - 2003
Support Auditors’ Meet
HR
 Personal Skills Development
 Human values at work – Universal Manager
Group Internal Audit
Forum
 GIAF Meet – March 1999
 GIAF Meet – July 1999
 GIAF Meet – December 1999
 GIAF Meet – December 2000
Internal Audit
Technical Audit
Systems Audit
Auditor – Auditee Relationship
Business Ethics & the Internal Auditor
ISO for Internal Audit
Audit Software Tools
IIA – The Guiding Star!
Frauds
HR
Support Auditor’s Meets
Group Internal Audit Forum

13. Articles
Articles / Audit Tips / In my opinion
on various topics
Articles
Audit Tips
In my opinion
 Internal Audit Effectiveness
 New thrust on Assurance & Consultancy roles
 Systems & Controls
 Internal Audit – A multi disciplinary function
 Tools for Internal Auditors
 Values Addition – Where does it come from?
 Good Energy Management starts with Energy Audit
 Effective Audit Follow up
 Skills required for Internal Auditors
 A Risk based Internal Audit Planning – A practical Model
 Risk Assessment in the Internal Audit Department
 People Watch – Executives in Organisation
 Values & Beliefs
 Balanced Score Card for Internal A
 Measures of success for Internal A
 Audit through Process
 Audit Focus – Route selection
Technique
Audit Tips
In my opinion
 Value addition and Quality
 Internal Audit is to be inhouse or
outsourced

14. Email: kamalraj68@yahoo.com