'Regularity audit' diaporamas de présentation

PRESENTATION TO SCOPA

351 views • 34 slides

NCOP presentation

NCOP presentation. An overview of the external audit process and types of audits. Reputation promise/mission.

482 views • 33 slides

NCOP presentation

NCOP presentation. An overview of the external audit process and types of audits. Reputation promise/mission.

333 views • 33 slides

NCOP presentation

NCOP presentation. An overview of the external audit process and types of audits. Reputation promise/mission.

331 views • 33 slides

WELCOME

Human Settlements 5 TH Parliament Capacity Building Presentation 9 September 2014. WELCOME. REPUTATION PROMISE/MISSION. The Auditor-General of South Africa has a constitutional mandate and,

292 views • 29 slides

Liberia Workshop Developing Internal Audit

Liberia Workshop Developing Internal Audit. March 1, 2011 Mario Pessoa. Good PFM Systems Require Attention to Multiple Issues. Legal and institutional framework Medium-term planning Budget preparation and execution Internal Control and Internal Audit Cash and Debt Management

427 views • 26 slides

AFROSAI-E COOPeRATION WITH WGITA

AFROSAI-E COOPeRATION WITH WGITA. African Organisation of English-speaking Supreme Audit Institutions. Presentation outline . Background of AFROSAI-E Current status of SAIs in IT Audit Previous and current projects Challenges and issues in the region Future plans on IT Audit

227 views • 22 slides

Mandate for performance audit Definition of performance auditing, 3 Es concept, Equity and Ethics

Objective of this session is to test the understanding of the participants with reference to the previous Theory Session which covered the following:. Mandate for performance audit Definition of performance auditing, 3 Es concept, Equity and Ethics Specific nature of Performance Audit

512 views • 21 slides

Committee presentation

Committee presentation. An overview of the external audit process and types of audits. Reputation promise/mission.

321 views • 20 slides

Committee presentation

Committee presentation. An overview of the external audit process and types of audits. Reputation promise/mission.

203 views • 20 slides

Committee presentation

Committee presentation. An overview of the external audit process and types of audits. 1 Page 1. Reputation promise/mission.

204 views • 20 slides

Audit Directive 2008

Audit Directive 2008. Consultation with SCoAG. Objectives. To complete the 2007 process of training on auditing standards To formally consult on the auditing standards for the 2007/8 financial years (PFMA and MFMA) To finalise the 2008 Audit Directive. Types of audits.

339 views • 19 slides

Audit Directive 2008

Audit Directive 2008. Consultation with SCoAG. Objectives. To complete the 2007 process of training on auditing standards To formally consult on the auditing standards for the 2007/8 financial years (PFMA and MFMA) To finalise the 2008 Audit Directive. Types of audits.

284 views • 19 slides

Audit Directive 2008

Audit Directive 2008. Consultation with SCoAG. Objectives. To complete the 2007 process of training on auditing standards To formally consult on the auditing standards for the 2007/8 financial years (PFMA and MFMA) To finalise the 2008 Audit Directive. Types of audits.

195 views • 19 slides

O.A.G Lesotho

O.A.G Lesotho. Westminster system of accountability. External Audit. Supreme Audit Institutions (SAIs) Provide highest level of external audit of governmental bodies in their countries. Independence of Supreme Audit Institutions (SAIs). 8 Pillars that define independence of SAIs

330 views • 18 slides

Progress Report on the Intervention in Home Affairs

110 views • 10 slides

Audit of Sustainable Development -Regularity Audit

Audit of Sustainable Development -Regularity Audit. In regularity Audit-Financial Audit Objectives: Attesting and ensuring financial accountability, ensuring compliance with statistics, auditing internal controls, Evaluating administrative decisions and reporting.

232 views • 7 slides