'Financial statement audit' diaporamas de présentation

October 2007

October 2007. Audit of Self Managed Superannuation Funds. Introduction. Part 1 Conducting the Audit Regulatory Environment Client Acceptance and Retention Planning Controls Evaluation and Testing Substantive Testing Forming an Opinion Part 2 SIS Compliance problem solving Trust Deed

757 views • 75 slides

Peer Review Update and Regulatory Updates

Peer Review Update and Regulatory Updates. Presenter. Janice L. Gray , CPA, CVA, CFF Oklahoma Accountancy Board Board Vice Chair. Disclaimer.

791 views • 69 slides

Independence

Independence Information from the Government Auditing Standards U.S. General Accounting Office Dr. Carlos E. Johnson, Chairman Oklahoma Accountancy Board General Standard

1.14k views • 64 slides

Independence

Independence. Information from the Government Auditing Standards U.S. General Accounting Office. Dr. Carlos E. Johnson, Chairman Oklahoma Accountancy Board. General Standard.

904 views • 64 slides

Independence

Independence. Information from the Government Auditing Standards U.S. General Accounting Office. Dr. Carlos E. Johnson, Chairman Oklahoma Accountancy Board. General Standard.

759 views • 64 slides

1.81k views • 45 slides

Chapter 6

641 views • 39 slides

Auditing Internal Control over Financial Reporting

Chapter Seven. Auditing Internal Control over Financial Reporting. Management Responsibilities under Section 404.

1.24k views • 38 slides

Fraud - A Reputational Risk for Your Organization “Board Work in Not for Sissies”

Fraud - A Reputational Risk for Your Organization “Board Work in Not for Sissies”. AGA Baltimore chapter May 9, 2012 Sam M. McCall, PhD, CGFM, CPA, CIA, CGAP City Auditor City of Tallahassee, FL. Leon County Research and Development Authority. Background Board Composition

461 views • 32 slides

Plan Audit Process & How to Best Prepare for Your Plan Audits to Reduce Cost. Presented by Tom Harrison Joe DeSimon

Plan Audit Process & How to Best Prepare for Your Plan Audits to Reduce Cost. Presented by Tom Harrison Joe DeSimone M ay 25, 2010. Types of Employee Benefit Plans.

452 views • 31 slides

Auditors Have a Great Responsibility

Auditors Have a Great Responsibility. Internal auditor Gene Morse found an unsupported entry for $500 million in computer acquisitions. Billions of dollars in fees paid to telephone companies were recorded as capital assets turning a $662 million loss into a $2.4 billion profit in 2001.

440 views • 26 slides

Audit Responsibilities and Objectives

1.02k views • 22 slides

Audit Responsibilities and Objectives

344 views • 22 slides

How do we conduct an audit?

469 views • 21 slides

Additional Assurance Services: Other Information

588 views • 20 slides

Chapter 2

Chapter 2. Transaction Processing in the AIS. Outline. Expected outcomes Accounting and bookkeeping The accounting cycle Internal control in the accounting cycle Coding systems Human judgment and information technology. Expected outcomes. Differentiate accounting and bookkeeping.

396 views • 19 slides

Chapter 12: Fraud Schemes & Fraud Detection

855 views • 18 slides

FY09 Annual Planning Finance Division

276 views • 17 slides

Enron : An Extended Case Study

Enron : An Extended Case Study. Jim Rothwell Assistant Professor of Accounting Hickingbotham School of Business Ouachita Baptist University. The Crooked E: Coincidence or Prophecy ?. JAMES NIELSEN/AFP. Questions ?. What happened within the company ?

601 views • 10 slides

Opportunities and Challenges in Developing Capacity of National Audit Institutions

Opportunities and Challenges in Developing Capacity of National Audit Institutions Financial Management (FM) Europe & Central Asia (ECA). ECA experiences with SAI cooperation. Diagnostics : Cooperation and consultations on country level fiduciary assessments (e.g. CFAAs/CPARs)

186 views • 5 slides