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Proposals Consolidation

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  • Post Date 2018-11-07T11:05:55+00:00
  • Post Category New Samples

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Proposals Consolidation

Proposals Consolidation

INSTRUCTIONS:

Hi, I have received three proposals from three vendors (KPMG, PWC and Deloitte) to outsource our Internal Audit`s Function. I need your support to consolidate these proposals into three pages table for ease of comparing the 3 proposals. I will attach these three proposals. Regards, Wael

CONTENT:
Proposals ConsolidationName:Institution:Date:Proposal ConsolidationUnderstanding the Scope of WorkKPMG Deloitte pwc Conduct assessment of risks on selected areas of UBS SA. * Wealth management. * Investment banking. * Global Assessment. Management. * Compliance. * Corporate governance. * Information Technology.Based on risk assessment: * Prepare 3 years risk based internal audit plan. * Execute Internal Audit as per the audit plan.N/B: Year one is expected to cover all listed areas above. Conduct assessment of risks on selected areas of UBS SA. * Wealth management. * Investment banking. * Global Assessment. Management. * Compliance. * Corporate governance. * Information Technology.Based on risk assessment: * Prepare 3 years risk based internal audit plan. * Execute Internal Audit as per the audit plan.N/B: Year one is expected to cover all listed areas above. TermsThey apply to the services engaged under the attached engagement letter.Anything inconsistent with the engagement letter, the terms take precedence, unless there IS an amendment.CommencementAgreement starts on: * The date of the engagement letter. * The commencement of the services Internal Audit Methodology & ApproachKPMG Deloitte pwc Core PrinciplesTargeted, Tailored, Responsive, Insight Based, Highly Skilled, Technology enabled, Innovative, and Collaborative.Key PhasesPhase 1: Strategic Analysis * Understand the business. * Stakeholder needs analysis. * Provide internal audit solution.Phase 2: Enterprise Risk Assessment * Understand UBS SA’s ERA process. * Analyze the ERA.Phase 3: Internal Audit Plan Development. * Identify & Prioritize areas of focus. * Determine assurance appetite & Coverage. * Develop internal audit plan.Phase 4: Execution and Reporting. * Project planning. * Process analysis. * Data analysis. * Measure & analysis. * Reporting.Phase 4: Continuous Improvement * Value Creation. * Continuous improvement. Key PhasesPhase 1: Conduct Risk Assessment &Develop Internal Audit Plan. * Co-develop expectations. * Develop risk model and universe. * Develop internal audit plan.Phase 2: Executing Internal Audit Process * Design internal audit project work plan * Execute internal audit plan. * Deliver results. Planning and scopingInternal audit ...

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