'Effective internal control' diaporamas de présentation

NASACT Middle Management Conference Changes to Federal Grant Policies and Single Audits

NASACT Middle Management Conference Changes to Federal Grant Policies and Single Audits. Jeff Markert, KPMG LLP April 10, 2014. Agenda. Federal Register Notice.

695 views • 59 slides

Other Assurance Services

Other Assurance Services. Most are Attestation Engagements Covered by Statements on Standards for Attestation Engagements (SSAE). Attestation Engagements Offer Some Level of Assurance on an Assertion by Another - Usually Client Management.

546 views • 39 slides

External Audit of Public Internal Financial Control System (TCA Audit) Erol Akbulut

534 views • 34 slides

PART I - III

PART I - III. coso. INTERNAL CONTROL. INTEGRATED FRAMEWORK. INTERNAL CONTROL OBJECTIVES. EFFECTIVENESS AND EFFICIENCY OF OPERATIONS. RELIABILITY OF OPERATIONAL AND FINANCIAL REPORTING. COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. SAFEGUARDING OF ASSETS AND INFORMATION.

350 views • 34 slides

Chapter 21

CHAPTER 21 ASSURANCE, ATTESTATION, AND OTHER FORMS OF SERVICES. Chapter 21. THE RELATIONSHIP BETWEEN AUDITING, ATTESTATION, AND ASSURANCE SERVICES. Auditing. Attestation. Assurance. ATTESTATION ENGAGEMENTS.

528 views • 30 slides

Automated Statement of Accounts Project and Operational Guideline

Automated Statement of Accounts Project and Operational Guideline. March 2011. Current Statement of Accounts (SOA) Report. UTSA Uses DEFINE System for Current Printing of Paper SOA Paper copies printed overnight Manually sorted by Accounting Services by mail code

339 views • 25 slides