MAS WORK SAMPLES - LIST
MAS WORK SAMPLES - EXAMPLES
INTERNAL AUDIT REPORT I - Real Estate Client
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Here's an image of the table of contents for one of my reports that covers the Due Diligence Process for an investment acquisition. This audit identified 10 different findings as follows:
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- Lack of documentations to support the Due Diligence Process
- Improper approval for the investment memo
- Inadequate pricing for the property
- Insufficient record to support the existed tenants
- Dated Financial Model and inconstancy among different versions.
- Financial commitment prior to securing the fund
- Inappropriate beneficiaries for 35% of the insurance certificates
- No mechanism in place to monitor the progress of the investment.
- Dated Policies and Procedure in place.
- Key contracts are expired i.e. security and maintenance.
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INTERNAL AUDIT REPORT II - Distribution Client
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In this report that tackles the sales process for a distribution company, we have identified a few deficiencies. This Executive summary highlights the finding. For explanation about each observation, our supporting documents, implications, recommendations, and agreed upon action with management, please refer to the full report.
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RISK REGISTER / ASSESSMENT
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In this Investment Company, we are addressing the different risk categories and scoring them from the Inherent and Residual Perspectives. Then we are aggregating the result and putting in in a business meaningful language to be utilized by executives and board members.
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RISK REGISTER / ASSESSMENT
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This is how our program reads the risk register in order to translate it to a headmap.
RISK HEATMAP
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This is the final deliverable for the heatmap, and this is what gets presented to the board, where each ID speaks for different key risk area.
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BOARD EXECUTIVE SUMMARY​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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CHARTERED​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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LEADING PRACTICES CONTROL I​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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LEADING PRACTICES CONTROL II​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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KEY RISK INDICATORS (KRI)​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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KEY PERFORMANCE INDICATOR (KPI)​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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KEY RISK INDICATOR GRAPH I​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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KEY RISK INDICATOR GRAPH II​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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RISK MANAGEMENT REPORT​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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RM A TO Z PUBLISHED PAPER​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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AUDIT PROGRAM​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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AUDIT PLAN​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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DASHBOARD I​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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DASHBOARD II​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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RISK REGISTER / ASSESSMENT
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
​
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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RISK MANAGEMENT REPORT
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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WORKFLOW I​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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WORKFLOW II​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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AUDIT PROGRAM​
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The main challenge any businesses face today is sustainability. A big portion of this challenge pertains to the cash, how to manage? how to reduce cost and increase revenue? and here's the formula, Companies can get the same or better services for less money by hiring the right independent consultant. This is what I am offering:
​
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Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.
​
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Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career.
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IT AUDIT​
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Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide:
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Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.
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Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.
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Control: As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.
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