'Audit procedures' diaporamas de présentation

Information Technology Project Management, Fourth Edition

Chapter 8: Project Quality Management. Information Technology Project Management, Fourth Edition. Learning Objectives. Understand the importance of project quality management for information technology products and services.

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What to Expect on an A-133 Audit

746 views • 58 slides

Chapter 8: Project Quality Management

Chapter 8: Project Quality Management. Total Quality Project Management. INSE 6230. Learning Objectives. Understand the importance of project quality management for information technology products and services.

808 views • 57 slides

Bank Branch Audit under Core Banking System

Bank Branch Audit under Core Banking System. Hosted by Hyderabad Branch of SIRC of ICAI. Table of Contents. Softwares used by Banking Industry Traditional Auditing Approach Auditing through CBS What is Core Banking System? Some basic concepts of CBS

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Forensic and Investigative Accounting

1.01k views • 43 slides

Computer Network Security

Computer Network Security. P.S.Dhekne BARC. What is Security all about? What is at Risk? Why Risks Exist? General Threat Perceptions Security Data (local, Remote) Communications Secure Backup. Network Perimeter Security General Policy Min. Security Enforcement

656 views • 41 slides

Chapter 15

Chapter 15. IT Controls Part I: Sarbanes-Oxley & IT Governance. Accounting Information Systems, 5 th edition James A. Hall. Objectives for Chapter 15. Key features of Sections 302 and 404 of Sarbanes-Oxley Act Management and auditor responsibilities under Sections 302 and 404

581 views • 38 slides

Completing the Audit

Completing the Audit. Chapter 24. Learning Objective 1. Design and perform audit tests related to presentation and disclosure audit objectives. Presentation and Disclosure Audit Objectives (page 779). Occurrence and rights and obligations: Disclosed events and transactions have

987 views • 37 slides

Planning the Audit

709 views • 27 slides

Practical Implications of a Transition to IFRS Joel O snoss

Practical Implications of a Transition to IFRS Joel O snoss. Bogota Colombia. August 31, 2011. Background Benefits and challenges Best practices Some high-level advice Final thoughts. Agenda. Background. Background: Status of IFRS Usage. IFRS is widely spread across the globe.

466 views • 27 slides

Audit evidence and financial statement assertions

Audit evidence and financial statement assertions. Learning objectives. Explain the assertions contained in the financial statements Explain the principles and objectives of transaction testing, Account balance testing, and disclosure testing

655 views • 26 slides

Auditing Operations and Completing the Audit

Auditing Operations and Completing the Audit. Outline. Auditing operations Miscellaneous revenue Miscellaneous SG&A expenses Auditing payroll Completing the audit Evaluating audit findings Post-audit responsibilities. Relationships Between Balance Sheet and Revenue Accounts.

853 views • 22 slides

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8 th Edition

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8 th Edition. William C. Boynton California Polytechnic State University at San Luis Obispo Raymond N. Johnson Portland State University.

347 views • 21 slides

Chapter 7

Chapter 7. Direct Tests of Account Balances. Overview of Evidence for Directly Testing Financial Statement Items. Evidence-gathering is the core of the audit. Auditing is a process of gathering evidence to test assertions. Why do we need audit evidence? Minimize audit risk.

374 views • 21 slides

Auditor Responsibilities

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359 views • 19 slides

Chapter 14

Chapter 14. Completing the Audit. Final Review of the Audit. Contingencies Collectibility of receivables and loans Product warranty liability Threat of exploration of assets in a foreign country Litigation, claims, and assessments Guarantees of debts of others

318 views • 17 slides

Legal Issues in ILP

224 views • 12 slides

How to start new business in India

AKG

210 views • 5 slides

Auditing Electronic Data Interchange

Auditing Electronic Data Interchange. Electronic Data Interchange. It is the intercompany exchange of computer processible business information in standard format.

119 views • 0 slides