'Audit opinion' diaporamas de présentation

GASB Update Baltimore AGA

GASB Update Baltimore AGA. Dean Michael Mead September 17, 2014. The views expressed in this presentation are those of Mr. Mead. Official positions of the GASB on accounting matters are determined only after extensive due process and deliberation. Overview. News from the GASB

1.33k views • 110 slides

Business Financial Crime: Financial Statement Fraud II

Business Financial Crime: Financial Statement Fraud II. Prevention and Detection. Earnings Management. Operating & discretionary accounting methods to adjust earnings to a desired outcome; the incentives of management to modify earnings in their own best interests

672 views • 56 slides

ANNUAL REPORT 2005/06

ANNUAL REPORT 2005/06. PRESENTATION: SELECT COMMITTEE ON EDUCATION, CLUTURE AND SPORT: 28 FEBRUARY 2007. INTRODUCTION.

673 views • 48 slides

The Ports Regulator Overview and Presentation on 2009/10 Annual Report

The Ports Regulator Overview and Presentation on 2009/10 Annual Report. Portfolio Committee on Transport 22 October 2010. Index. National Ports Act and Regulator mandates Regulator Programmes and Main Activities Financial Year 2009/2010 Annual Financial Statements.

475 views • 34 slides

Institutional Environment and the Quality of Big 4 Auditors

Institutional Environment and the Quality of Big 4 Auditors. Bin Ke Nanyang Technological University Clive Lennox Nanyang Technological University Qingquan Xin Chongqing University. Motivational question. Do Big 4 accounting firms provide the same audit quality around the world?

428 views • 32 slides

Petroleum Development Oman Xxxxxxxxxxx (Audit Title) HSE MS Audit Xxxxxx (Period)

686 views • 29 slides

Software

Introduction by Compliancy Software. This is a presentation delivered by Scott Rogers, Director of Internal Audit for PPD at the IT Compliancy Institute conference on Risk Management and Compliance on May 4, 2007 in Washington, DC.

411 views • 25 slides

SOUTH AFRICAN DIAMOND AND PRECIOUS METALS REGULATOR (SADPMR)

441 views • 24 slides

Jan Pieter Lingen, European Court of Auditors / Sigma Afyonkarahisar, 23-25 September 2010

International Symposium on the changing role of Parliament in the budget process: Experiences from PUIC Countries and EU Member States. Session Two: Budgeting and Budgetary Oversight in the PUIC Countries and EU Member States: Parliaments and Supreme Audit Institutions / Courts of Accounts.

316 views • 20 slides

EAAPAC

367 views • 19 slides

9.401 Auditing

9.401 Auditing. Chapter 4 Legal Liability. Auditors and the Law. Professionals must fulfill implied or express contracts with reasonable level of care Powerful force exerted on auditors, getting stronger Increased volatility, losses, complexity Deep pockets Out of court settlements

492 views • 18 slides

Implementation of IFRS

307 views • 17 slides

Crystal ball gazing the ig toolkit

304 views • 14 slides

AgriSeta AFS for the year ended 31 March 2013

AgriSeta AFS for the year ended 31 March 2013. Audit Opinion. Auditor-General issued an Unqualified Audit Report Financial Statements are not materially misstated Opinion is not given on Performance Information

244 views • 14 slides

AgriSeta AFS for the year ended 31 March 2011

218 views • 12 slides

Audit 2008/9 Report to those charged with governance

Audit 2008/9 Report to those charged with governance. Coychurch Joint Crematorium Committee 11 th September 2009. AUDIT. Content. The contacts at KPMG in connection with this report are: Ian Pennington Director KPMG LLP (UK) Tel:029 2046 8087 ian.pennington@kpmg.co.uk

290 views • 12 slides

Indicative Data Entry Requirements for UNFPA

314 views • 11 slides

Debt=12,880 million Capital Expend.=10326 million

Debt=12,880 million Capital Expend.=10326 million Net Debt to Net Debt plus equity ratio rose by 2% to 23%. Revenue: $108 Billion Earnings: $6.4 Billion Assets: $54,465 Million Employees: 96650 Service Stations: USA 15,500 Outside USA 11500 Pipelines: 23000 Miles

216 views • 10 slides

Audit Reporting Follow Up

Audit Reporting Follow Up. Audit Report Follow Up. Form and content of audit report Management actions to implement recommendations. Form and Content of Audit Report. Form Content Guidelines. Form. Audit Review Agreed upon procedures. Content.

369 views • 9 slides

Audit 2007/8 Report to those charged with governance

Audit 2007/8 Report to those charged with governance. Coychurch Joint Crematorium Committee 5 th December 2008. AUDIT. Content. The contacts at KPMG in connection with this report are: Ian Pennington Director KPMG LLP (UK) Tel:029 2046 8087 ian.pennington@kpmg.co.uk

253 views • 9 slides