Presentation Flow

Guide for the report

I. Introduction of the group Queen Dagahuya

II. Teaser

III. (Rashanne) Okay. First Issue. Role of management, audit committee, external auditor,
and internal auditor department in the establishment, maintenance, and evaluation of
Micro Dynamics system of internal control.

IV. (Joel) Management, audit comm.. comm.. Come again?

V. (Fil) Youre inattentive. Roles of management, audit committee, external auditor, and
internal auditor department.

VI. (Bernie) Lets start with management first. Watch this.

VII. Management Video

VIII. (Hannee) By the way assets are (insert meaning of assets here)

IX. (Queen) Lets move on to the next role; the role of audit committee.

X. Audit Committee Video

XI. (Jeannette) Well explained. How about the external auditor?

XII. External Auditor Video

XIII. (Rachel) Now we know the important role of an external auditor. Lets find out if the same
applies with the internal auditor.

XIV. Internal Auditor Department Video

XV. (Rashanne) I hope weve realized the different roles of each that are positively needed.
Second issue. Lets watch this!

XVI. Letter B Requirement Video

XVII. Closing (Joel)

E-N-D