SAS 112 Communicating Internal Control Related Matters Identified in an Audit Update for NAVREF Members June 28, 20

May 19, 2012

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Provide leaders of NAVREF members an overview of the key requirements of SAS 112 and practical guidance on how it will impact their audit. Learning Objective. - Overview of SAS 112 - Top 10 Areas of Control Deficiencies - Communicating with Stakeholders . Outline. Overview of SAS 112. Statement

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SAS 112 Communicating Internal Control Related Matters Identified in an Audit Update for NAVREF Members June 28, 20

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1. SAS 112 �Communicating Internal Control Related Matters Identified in an Audit�Update for NAVREF Members June 28, 2007 By Andrew Prather, CPA Clark Nuber P.S. Seattle, Washington aprather@clarknuber.com

2. Provide leaders of NAVREF members an overview of the key requirements of SAS 112 and practical guidance on how it will impact their audit

3. - Overview of SAS 112 - Top 10 Areas of Control Deficiencies - Communicating with Stakeholders

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More Related

SAS 112 Communicating Internal Control Related Matters Identified in an Audit Update for NAVREF Members June 28, 20

SAS 112 Communicating Internal Control Related Matters Identified in an Audit Update for NAVREF Members June 28, 20

Presentation Transcript

AICPA SAS 112 on Internal Controls:

Internal Control and Internal Audit

APS 310 AUDIT AND RELATED MATTERS

Implications of SAS 112

Conducting an Internal Audit

FINANCIAL REPORTING AND INTERNAL CONTROL MATTERS

AICPA Statement on Auditing Standards No. 112, Communicating Internal Control Matters Identified in an Audit

STATEMENT OF AUDITING STANDARDS 112 (SAS112) Communicating Internal Control Matters Identified in an Audit UC Riverside

AUDIT and INTERNAL CONTROL

An Internal Control Overview

An Update of COSO’s Internal Control–Integrated Framework

Internal Audit Guide Task Force Members

Communicating Gender Matters

Introduction: SAS 112

Are you Ready for an Audit? Acquisition Internal Control Considerations

INTERNAL AUDIT and INTERNAL CONTROL DEVELOPMENT IN THE RUSSIAN FEDERATION

An Overview of Internal Audit

Financial Accountability: Audit Committees &amp; Internal Audit Update

Conducting An Internal Audit In Wound Care

What is an Internal Audit?

What is an internal audit

Financial Accountability: Audit Committees & Internal Audit Update