Agency Risk Management and Internal Control Standards

Jan 20, 2013

800 likes | 1.01k Vues

What is ARMICS?. Virginia's ?Sarbanes-Oxley"Implementation and annual assessment of agency control systems in order to provide reasonable assurance of the integrity of fiscal processes related to the submission of transactions to the Commonwealth's general ledger, submission of financial statement

Share Presentation

Embed Code

Link

rendor

Télécharger la présentation

Agency Risk Management and Internal Control Standards

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

Risk Management and Internal Controls

Risk Management and Internal Controls. ASSAL 20 November 2014. Annick Teubner Chair, IAIS Governance Working Group. Agenda. Introduction Risk Management and Controls Why Risk governance and controls matter… Revision ICPs ’: topics 2014

427 views • 23 slides

Risk Management And Internal Control Guidelines

Risk Management And Internal Control Guidelines. Tennessee Department of Finance and Administration Tennessee Comptroller of the Treasury August 2007. INTRODUCTION . MANAGEMENT’S GUIDE TO RISK MANAGEMENT AND INTERNAL CONTROL. INTRODUCTION (CONT’D). Enterprise Risk Management

1.66k views • 120 slides

Coding Standards Risk Management Change Control

Coding Standards Risk Management Change Control. Coding Standards give the program a common look and feel. Coding standards typically address Use of comments Variable names Function names Maximum length of a routine (lines of code) Maximum number of routines within a class

578 views • 27 slides

Internal Control and Control Risk

InherentLimitationsNo internal control systemis perfect

444 views • 31 slides

Risk Management Standards and Guidelines

Risk Management Standards and Guidelines. Chapter 2. What is the purpose of Regulation?. In general? In the financial sector? In the insurance sector specifically? How is the insurance industry unique?. What is a Risk Management Standard?.

854 views • 15 slides

RISK MANAGEMENT AGENCY

RISK MANAGEMENT AGENCY. New York State Department of Agriculture & Markets. This institution is an equal opportunity provider. Localized Flooding Destroys Crops in Early Stages of Development. Chenango Co Farmer 2013 Example of Crop Insurance Payments had the Farmer been Insured.

223 views • 14 slides

Section 404 Audits of Internal Control and Control Risk

Section 404 Audits of Internal Control and Control Risk. Chapter 10. Learning Objective 1. Describe the three primary objectives of effective internal control. Internal Control Objectives. Management has three broad objectives in designing an effective internal control system.

969 views • 50 slides

Agency Risk Management & Internal Control Standards (ARMICS) Nutz and Boltz

Commonwealth of Virginia Fiscal Fundamentals. Agency Risk Management & Internal Control Standards (ARMICS) Nutz and Boltz. ARMICS. 122 Page Document (Pages 3 – 36 Meat, the rest is tools to use) Comptroller’s Directive 1-07 Force of Law Based on the 1992 COSO Standards.

547 views • 42 slides

Management’s Responsibility for Internal Control and Enterprise Risk Management

Management’s Responsibility for Internal Control and Enterprise Risk Management. The Government Finance Officers Association October 11, 2011 Mark T. Hobbs, CPA The Hobbs Group, P.A. History of COSO.

529 views • 30 slides

Risk Management Agency

Production and Price Risk Management Tools for use by Livestock & Specialty Crop Producers Collaborating Partners: Billings RMA Regional Office Fort Peck Community College James B. Johnson Montana State University December 19-20, 2005. Risk Management Agency. Outline.

1.11k views • 88 slides

Agency Internal Control Certification Audits

Agency Internal Control Certification Audits. Kathy Garceau , Examiner-in-Charge John Buyce, Audit Director NYS OSC - State Government Accountability. The Comptroller’s Responsibilities Under the Internal Control Act.

496 views • 32 slides

USDA Risk Management Agency

USDA Risk Management Agency. Billings Regional Office Billings, Montana Phone: (406) 657-6447 Email: rsomt@rma.usda.gov.

968 views • 84 slides

Board responsibility for internal control and risk management

1. pwc. Board responsibility for internal control and risk management. by Kiattisak Jelatianranat Chairman, The Institute of Internal Auditors of Thailand Director, PricewaterhouseCoopers. 2nd Asian Roundtable on Corporate Governance. Kiattisak Jelatianranat. 31 May 2000. 2. pwc.

435 views • 20 slides

The Top-Down Approach to Risk Management and Internal Control

The Top-Down Approach to Risk Management and Internal Control. For CFIT, FEI – June 15, 2006 – Malcolm Schwartz – CRS Associates LLC. The Agenda. Some personal background The key issue The top-down approach to risk management and internal control

318 views • 12 slides

Personnel: Internal Management Control

Personnel: Internal Management Control. Executing with Precision. What are Internal Management Controls?.

228 views • 16 slides

Risk Management Agency Risk Management Services Division

Risk Management Agency Risk Management Services Division. Monday, January 20, 2003. What’s New At RMA. RMA VISION We serve America’s agricultural producers through effective, market-based risk management solutions. What’s New At RMA. RMA MISSION

347 views • 22 slides

Section 404 Audits of Internal Control and Control Risk

Section 404 Audits of Internal Control and Control Risk. Chapter 10. Learning Objective 1. Describe the three primary objectives of effective internal control. Internal Control Objectives. Reliability of financial reporting. Efficiency and effectiveness of operations.

852 views • 49 slides

Section 404 Audits of Internal Control and Control Risk

Section 404 Audits of Internal Control and Control Risk. Chapter 10. Internal Control Objectives. Reliability of financial reporting. Efficiency and effectiveness of operations. Compliance with laws and regulations. Management’s Responsibilities For Internal Control.

499 views • 36 slides

Internal Control and Control Risk

Internal Control and Control Risk. Chapter 9. Learning Objective 1. Contrast management’s need for internal control with the auditor’s need to consider internal control when designing an audit. Key Concepts. Management’s Responsibility. Reasonable Assurance. Inherent Limitations.

657 views • 43 slides

Risk Management And Internal Control Guidelines

1.24k views • 120 slides

More Related

Agency Risk Management and Internal Control Standards

Agency Risk Management and Internal Control Standards

Presentation Transcript

Risk Management and Internal Controls

Risk Management And Internal Control Guidelines

Coding Standards Risk Management Change Control

Internal Control and Control Risk

Risk Management Standards and Guidelines

RISK MANAGEMENT AGENCY

Section 404 Audits of Internal Control and Control Risk

Agency Risk Management &amp; Internal Control Standards (ARMICS) Nutz and Boltz

Management’s Responsibility for Internal Control and Enterprise Risk Management

Risk Management Agency

Agency Internal Control Certification Audits

USDA Risk Management Agency

Board responsibility for internal control and risk management

The Top-Down Approach to Risk Management and Internal Control

Personnel: Internal Management Control

Risk Management Agency Risk Management Services Division

Section 404 Audits of Internal Control and Control Risk

Section 404 Audits of Internal Control and Control Risk

Internal Control and Control Risk

Risk Management And Internal Control Guidelines

Agency Risk Management & Internal Control Standards (ARMICS) Nutz and Boltz