₦airaland Forum

RadicallyBlunt:
This one na sarewagba material not gf material

prettyjo:
wooow its my birthday again.



I just celebrated my graduation on Friday,and today, am celebrating my birthday.##so much blessings this month##.


As you celebrate with me ,I pray that all your daysis shall be elongated and we shall live like Methuselah.I also ask for more blessings cos I know that more will definitely come.

Happy birthday!!! super Leo.

chi4ik4:
prof do you really know that there is separation of power and checks and balances in Democratic system of government? Nass are just doing their job without altra-viance.....

modath:
All the cretins that have pawned off their senses of sound judgement, responsibility & fairness at the altar of divisive & tribal politics & are justifying the excesses of NASS should endeavour to bear in mind that posterity will judge accordingly & "appropriately"!!

Same cacophony filled voices railed & ranted when the government admitted to submitting a budget rife with errors but are now condemning the "correction" of a widely accepted "error" purely because it will put paid to the twisted narratives they are intent on purporting...

Anyone who is for expunging CAPITAL PROJECTS for procurement of KEKE, TOWN HALL BUILDINGS, GRINDING MACHINES in the 21st century will need to see a combined team of Neurologist, Psychiatrist & psychologist for the mental issues & a cardiologist to put a pacemaker to assist that which the pain of great loss has smashed!!!!

For progress & unity, POLICY SUPERCEDES POLITICS!!

LadyExcellency:
I make bold to say that the highly rated professor is emphatically wrong in this one.

Does it mean that NDDC is illegal since it was totally opposed by the Executive and made to exist by the courageous NASS that overturned Obasanjo's veto?

Democracy is a representative government and moreover, Buhari wasn't an independent candidate.

Rejoiceavl:
Since I came on nairaland, I have not seen any reasonable and matured guy on nairaland, only small small boys, everywhere, y na??

oluplus:
Hello house, please enlighten me. I subscribed for compact bouquet of 6k on data purposely for football, but now I noticed they are not showing the ucl matches in ss11 and 12. Am lost here.

unapapadeycraze:
it's not a silly thread, I asked for an advice.


I don't just know. Does your own look scary?

wonlasewonimi:
There's no point engaging you. na so so theory you just dey quote. Go and learn!

Edited:

read what optimusmind wrote mr kpmg

MzDeeb:
You need to understand this very well.

Internal Auditors evaluates and provides reasonable assurance that
the control in place are working effectively.

What we have are processes n procedures that process owners do
work with which is called the [SOP].

Which we then test to know if they are following it or if it needs review etc

What is it to understand very well? How does my statement contradict what you have written? Please re-read my comment madam

wonlasewonimi:
Internal Auditors are not independent. They are part of management, so they could put control in place.

prettymina:
Kunle no dey d list na,,but he dey fuckup still...yorubaguysrocks

MzDeeb:
I do not agree with your statement.

The primary duty is not to make a report as to the accuracy of financial statement. You are getting it all wrong. Auditing is an indepent

1. There are two types of Auditors- We have Internal and external Auditors. Your definition above apllies to external Auditors.

Internal auditing is an independent, objective assurance and
consulting activity designed to add value and improve an
organization's operations.


The scope of internal auditing within an organization is broad and
may involve topics such as an organization's governance, risk
management and management controls over: efficiency/effectiveness
of operations (including safeguarding of assets), the reliability of
financial and management reporting, and compliance with laws and
regulations.

Internal Auditors put a control in place to prevent or mitigate fraud. We also audit processes and procedures etc.


So, you see the difference btw the two.

BTW, I work as an Internal Auditor so i guess you know why I had to analyse it.

optimusmind:
Intrepid01,
Good day,
Please I am applying as an undergraduate intern at KPMG and I just contacted about an essay writing exercise to be conducted via email. Please anytip for a rookie as to what kind of eassy would be written?

Thanks

wonlasewonimi:
Are you trying to tell me KPMG do not have management consultants working for them in different companies? Abeg go do your research, you and your corroborants need to seek for more knowledge

wonlasewonimi:
Bros, the likes of Accenture and KPMG have external consultants like him working in different companies.

I'm interested in PCIDSS and ISO27001 audits

Ozid:
This Mr Aribisala is just making mockery of himself. If at this age of his he sees nothing bad in corruption then he need to have a brain check up.

Solecontroller:
Nice. Been wanting to ask a KPMG person this. Is CGPA being used as a factor during their benchmarking stage? If no then why do the ask for transcripts during document verification? Want to squash an argument on a thread which states that folks with a borderline 2.1 CGPA can't get employed by the firm.

abbey621:
See I have nothing to prove to you. The bold part of your statement reveals everything about you. So you went back all the way to 2010 to get something to bolster your argument, what a shame! Since 2010, I've accomplished a lot, something the likes of you might have a problem understanding!

Just to shut you up, here are links which explains the difference between internal and external auditors:

http://www.turnkeyconsulting.com/faq/what-is-the-role-of-an-internalexternal-auditor/

http://www.careersinaudit.com/article/internal-vs-external-auditors-what-s-the-difference-/

http://keydifferences.com/difference-between-internal-audit-and-external-audit.html

I wish I could enlighten you more but my time is very valuable!

abbey621:
Hahahaha, don't be silly! Who told you I was based in 9ja? This is what happens when people react based on assumptions. After all this topic calls for all auditors not just 9ja based. I'm still cracking up

abbey621:
Seems you don't know KPMG very well! Since you are not part of financial services you can be forgiven. I suggest you read more about KPMG and their association with external auditors. The information is there online, so no need for arguing!

hmohammed:
Oga, ur story line appear inconsistent. I was with KPMG for 5yrs 3 month and left the firm few months back. The last time I checked, we have the IT unit and also the Internal Audit unit and not aware of the firm engaging an external to perform IT or internal control checks. The only externals we engage for the most part are property/PPE/inventory valuation expert.

abbey621:
Why are you so hostile? It seems we are talking about two different things, I'm talking about KPMG Auditing/Financial services. An external auditor is an auditor that does not belong to one company. Companies like KPMG hire us as an additional control for internal auditors.

MadCow1:
www.nairaland.com/attachments/3551832_uuu_jpeg1a06a61d551dc3095b2c2c5e35f6caa1



Sexy Mother In law..

Is she single?

abbey621:
External audit, I'm trying to get a more permanent deal with them but they are highly competitive. Which unit are you in?

abbey621:
I'm a consultant so I work for many firms. Currently I'm with KPMG, State Farm and Deloitte. I specialize in I.T auditing.

oginga:
July 26th.

joborskill:
With all due respect to tinubu, i thought he was the founder and national leader of the APC. Why are they still battling him for the control of his party again? I hope the north is not trying to use and dump the southwest again this time? It happened with Abiola, Diya and Awolowo. I hope tinubu wont regret this alliance with the north? Time will tell