'Install good internal controls' presentation slideshows

Install good internal controls - PowerPoint PPT Presentation


Today’s Topics

Today’s Topics

Today’s Topics. Preventing Fraud-Part II Eliminating opportunities for fraud Dealing with Fraud . 7 Methods of Risk Reduction. Install good internal controls Discourage collusion Alert vendors and contractors Monitor employees Provide tip hotlines Create expectation of punishment

By arch
(111 views)

Today’s Topics

Today’s Topics

Today’s Topics. Preventing Fraud-Part II Eliminating opportunities for fraud Dealing with Fraud . 7 Methods of Risk Reduction. Install good internal controls Discourage collusion Alert vendors and contractors Monitor employees Provide tip hotlines Create expectation of punishment

By saxton
(78 views)


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internal controls

internal controls

Scope of this interaction. Introduce the concept, need and basic terms to increase familiarity with the subjectTake the case of a road project to discuss the issues relating to PPP Consider the issue from different stand points

By Rita (302 views)

Internal Controls

Internal Controls

Internal Controls. Example Internal Control Manual. Focused Assessment Exhibit 4A http://www.cbp.gov/linkhandler/cgov/trade/trade_programs/audits/focused_assessment/fap_documents/exh4a.ctt/exh4a.pdf. CBP – ISA Best Practices. 1) Have management’s commitment. – (Control Environment)

By barbarahayes (0 views)

Internal Controls

Internal Controls

Internal Controls. Towson University Management Advisory and Compliance Services. Internal Controls. effectiveness and efficiency of operations reliability of financial reporting accomplishment of established goals and objectives compliance with laws and regulations

By wallacewilkinson (1 views)

Internal Controls

Internal Controls

Internal Controls. Definition of Internal Control. Internal control is a process , effected by an entity's board of directors, management, and other personnel , designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

By george-foster (130 views)

INTERNAL CONTROLS

INTERNAL CONTROLS

INTERNAL CONTROLS. Session Objectives. The objectives are: To demonstrate the need for internal controls To explain the components of internal controls To review examples of good internal control procedures. Topics of Discussion. Need for Internal Controls Types of Internal Controls

By judah (287 views)

Internal Controls

Internal Controls

2. Internal Control Objectives. Safeguard assetsFrom theft, embezzlement

By makenna (117 views)

Internal Controls

Internal Controls

Internal Controls. Mississippi Conference UMC David Stotts, CPA Treasurer/Director of Financial Administration. 2008 Discipline 258 4 c.

By shannond (0 views)

Internal Controls

Internal Controls

Internal Controls. USF PCI compliance. Visit the training website Review the Payment Card Industry (PCI) documentation Take the PCI certification quiz All must re-train and successfully pass the PCI quiz annually; testing is designed on a calendar year basis

By wbroadway (0 views)

INTERNAL CONTROLS

INTERNAL CONTROLS

INTERNAL CONTROLS. Session Objectives. The objectives are: To demonstrate the need for internal controls To explain the components of internal controls To review examples of good internal control procedures. Topics of Discussion. Need for Internal Controls Types of Internal Controls

By janieg (0 views)