'Effective internal controls' diaporamas de présentation

Professional Auditing Standards and the Audit Opinion Formulation Process

Auditing A Risk-Based Approach To Conducting A Quality Audit 10 th edition. Karla M. Johnstone | Audrey A. Gramling | Larry E. Rittenberg. Chapter 5. Professional Auditing Standards and the Audit Opinion Formulation Process. Learning Objectives.

487 views • 42 slides

American Recovery and Reinvestment Act (ARRA)

American Recovery and Reinvestment Act (ARRA). Transparency & Accountability NJ Inspector General Mary Jane Cooper October 5, 2009. Summary of ARRA. Authorizes expenditure of approximately $ 787 Billion dollars in the form of: -tax c uts, -direct s pending and

522 views • 41 slides

American Recovery and Reinvestment Act (ARRA)

American Recovery and Reinvestment Act (ARRA). Transparency & Accountability NJ Inspector General Mary Jane Cooper October 1, 2009. Summary of ARRA. Authorizes expenditure of approximately $ 787 Billion dollars in the form of: -tax c uts, -direct s pending and

425 views • 41 slides

FINANCIAL MANAGEMENT

FINANCIAL MANAGEMENT. A SOUND INVESTMENT IN SUCCESSFUL VR OUTCOMES. Fiscal Controls and Contract Management. INTERNAL AND EXTERNAL FISCAL CONTROL Presenters: Phil Maestri, Director, Risk Management Services, U.S. Department of Education,

447 views • 28 slides

INTERNAL CONTROLS 101: A Primer

INTERNAL CONTROLS 101: A Primer. Dept of Finance & Management. Background. In January 2005, the Department of Finance & Management embarked on a statewide initiative to strengthen internal controls in Vermont State Government.

569 views • 25 slides

Balanced Scorecard 101 A Brief Overview of the BSC Methodology and introduction to the Contractor Program

Balanced Scorecard 101 A Brief Overview of the BSC Methodology and introduction to the Contractor Program. Steve Logan Department of Energy BSC Program Manager 202 287-1383 Steve.Logan@hq.doe.gov. Presentation to the PERT February 2009. 2.

326 views • 17 slides

Corporate Governance / Operational Risk and The implementation of effective AML/CFT measures

Disclaimer: The views expressed herein are those of the author and should not be attributed to the IMF, its Executive Board, or its management. Corporate Governance / Operational Risk and The implementation of effective AML/CFT measures

211 views • 8 slides

Discussant: Arturo Lopez October 2007

189 views • 6 slides