MAS WORK SAMPLES - LIST
INTERNAL AUDIT REPORT I
RISK REGISTER / ASSESSMENT
BOARD EXECUTIVE SUMMARY
LEADING PRACTICES CONTROL I
KEY RISK INDICATOR (KRI)
KEY RISK INDICATOR GRAPH I
RISK MANAGEMENT REPORT
AUDIT PROGRAM
DASHBOARD I
WORKFLOW I
COMPLIANCE PROGRAM
Stock Count P&P
Investment management review
INTERNAL AUDIT REPORT II
RISK HEATMAP
CHARTERED
LEADING PRACTICES CONTROL II
KEY PERFORMANCE INDICATOR (KPI)
KEY RISK INDICATOR GRAPH II
RM A TO Z PUBLISHED PAPER
AUDIT PLAN
DASHBOARD II
WORKFLOW II
IT AUDIT
Financial Model
Private Equity Review
MAS WORK SAMPLES - EXAMPLES
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INTERNAL AUDIT REPORT I - Real Estate Client 

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:

- 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. 

INTERNAL AUDIT REPORT II - Distribution Client

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. 

 

Report2.jpg
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RISK REGISTER / ASSESSMENT

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

This is how our program reads the risk register in order to translate it to a headmap. 

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RISK HEATMAP

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. 

Cost Effective Consulting

BOARD EXECUTIVE SUMMARY

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

CHARTERED

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

LEADING PRACTICES CONTROL I

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

LEADING PRACTICES CONTROL II

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

KEY RISK INDICATORS (KRI)

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

KEY PERFORMANCE INDICATOR (KPI)

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

KEY RISK INDICATOR GRAPH I

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

KEY RISK INDICATOR GRAPH II

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

RISK MANAGEMENT REPORT

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

RM A TO Z PUBLISHED PAPER

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

AUDIT PROGRAM

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

AUDIT PLAN

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

DASHBOARD I

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

DASHBOARD II

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

RISK REGISTER / ASSESSMENT

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

RISK MANAGEMENT REPORT

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

WORKFLOW I

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

WORKFLOW II

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control
Cost Effective Consulting

AUDIT PROGRAM

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:

  • Cost Reduction: You are getting big-four partner-level expertise at a minimum cost.

  • Same or Better Service: I have a remarkable record in exceeding expectations at all levels and throughout my career. 

IT AUDIT

Among other services that EduOrg provides, the following are the main three services that I have been providing worldwide: 

  • Internal Audit: As a 3rd Line Defense, Establish & Lead Internal Audit Departments.

  • Risk Management: As a 2nd Line Defense, Develop & Monitor Risk Management Functions.

  • Control:  As a 1st Line Defense, Assess & Recommend Effective and Efficient Controls.

 

Internal Audit | Risk Management | Control