'Control deficiencies' diaporamas de présentation

CAQ WEBCAST PCAOB Insights on Internal Control: A Discussion on Auditing Standard No. 5

CAQ WEBCAST PCAOB Insights on Internal Control: A Discussion on Auditing Standard No. 5.

435 views • 43 slides

Making the Most of the A udit Process

564 views • 34 slides

BRIEFING ON AUDIT REPORTS

BRIEFING ON AUDIT REPORTS National Department of Public Works (DPW) and the Property Management Trading Entity (PMTE) 2010/11 Public Works Portfolio Committee 12 October 2011 Parliament. Reputation promise/mission.

801 views • 33 slides

Risk Advisory Services

438 views • 32 slides

370 views • 28 slides

SOX MISC .

338 views • 20 slides

E&Y Global Audit Methodology: Responding to the New Environment

E&Y Global Audit Methodology: Responding to the New Environment. University of Illinois at Urbana-Champaign March 10, 2005. Topics. Regulatory Backdrop Historical Timeline of Key Events Sarbanes-Oxley Act of 2002 Creation of PCAOB Responding to the New Environment

2.02k views • 15 slides

Common Change Management Challenges for Companies Running Oracle Applications

Common Change Management Challenges for Companies Running Oracle Applications. Presented by: Jeffrey T. Hare, CPA CISA CIA ERP Seminars. Presentation Agenda. Overview: Introductions IIA Standards Common Change Management Challenges Q&A Public Domain Collaboration

439 views • 14 slides