'Internal control integrated framework' diaporamas de présentation

HAPTER 7

HAPTER 7. Control and Accounting Information Systems. INTRODUCTION. Questions to be addressed in this chapter: What are the basic internal control concepts, and why are computer control and security important? What is the difference between the COBIT, COSO, and ERM control frameworks?

686 views • 55 slides

Institute of Operational Risk

Institute of Operational Risk. 2 nd Scottish Annual Conference 26th October 2012 (in conjunction with Glasgow Caledonian University).

631 views • 51 slides

Chapter 6

710 views • 50 slides

Compliance Requirements For Federal Awards Audits

Compliance Requirements For Federal Awards Audits. Background. Single Audit Act of 1984 (amended 1996 ) Standardized audit requirements Objectives: improve grant administration, report on SEFA, audit compliance of federal awards Cost Principle Circulars (i.e. A-21, A-87, A-121, etc.)

519 views • 38 slides

Overview of the Audit Process

Overview of the Audit Process. Texas State Agency Internal Audit Forum July 27, 2009. Background.

351 views • 22 slides

Overview of the Audit Process

Overview of the Audit Process. Texas State Agency Internal Audit Forum July 27, 2009. Background.

305 views • 22 slides

Chapter 3

Chapter 3. Internal Controls. Outline. Expected outcomes Definition and purposes Risk exposures COSO framework Examples Risk / control matrix. Expected outcomes. Define internal control and explain its importance in the AIS.

300 views • 16 slides

Wednesday, March 12, 2008 San Bernardino Hilton

The Association of Government Accountants Inland Empire of California Chapter. INTERNAL CONTROL OVER FINANCIAL REPORTING. Wednesday, March 12, 2008 San Bernardino Hilton. McGladrey & Pullen, LLP / RSM McGladrey Inc. Accounting, Tax and Consulting Firm Founded 1926 100 Offices in U.S.

237 views • 12 slides