'Retention requirements' diaporamas de présentation

Michele A. Huntoon , CPA Associate Vice President Lewis W. Wiley, Jr. Director, Management Consulting Services

The Audit Challenge Workshop. Michele A. Huntoon , CPA Associate Vice President Lewis W. Wiley, Jr. Director, Management Consulting Services. Cosponsored by:. Workshop Topics. Audit basics Audit administration The annual audit Charter school audits Federal and state compliance issues

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Session II

Session II. Small Dollar Purchases Definition Effect on purchasing Small Dollar Purchase Methods Petty cash Cash purchase orders Purchase certificates/Limited value purchase orders Blanket purchase orders Procurement cards Cooperative purchasing Competitive Quotations Verbal

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Julia Kirby, Senior Manager Deloitte & Touche, LLP Regulatory Consulting Group April 11, 2006

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Julia Kirby, Senior Manager Deloitte & Touche, LLP Regulatory Consulting Group April 11, 2006

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Thomas D. Anthony Frost Brown Todd LLC Attorneys at Law 201 E. Fifth Street Cincinnati, Ohio 45202

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Compliance Strategies for Departing Employees

Compliance Strategies for Departing Employees. Vickie L. McCormick Integrity Officer UnitedHealth Group Vickie_L_McCormick@uhc.com. Departing Employee Checklist. Transition planning Document and periodically review documentation describing job responsibilities and duties

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NCSX Document and Records Plan Peer Review

NCSX Document and Records Plan Peer Review. Bob Simmons March 14, 2003. NCSX Documents and Records Plan Peer Review. Review Committee Judy Malsbury, Chair Bob Simmons, Cog Hutch Neilson, RLM. Review Objectives. Are the general requirements for NCSX documents and records appropriate?

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Disclaimer

Disclaimer. The materials provided in this presentation and any comments or information provided by the presenter are for educational purposes only and nothing conveyed or provided should be considered legal, accounting or tax advice.

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IT Consolidation Working Group Messaging and Directory Services September 20, 2010

IT Consolidation Working Group Messaging and Directory Services September 20, 2010. Messaging FY11 Strategy.

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