'Internal audit department' diaporamas de présentation

Financial Management Capability Maturity Model (FMCMM)

Financial Management Capability Maturity Model (FMCMM). Parminder Brar Lead Financial Management Specialist World Bank pbrar@worldbank.org East African Budget Transparency and Accountability Conference Dar es Salaam May 25, 2011. Content. Background PFM Models: Compliance

1.36k views • 66 slides

Branding and Marketing Your Internal Audit Activity

511 views • 50 slides

Chapter 8

Chapter 8. Auditing for Fraud . Fraud & Auditor Responsibilities: Historical Evolution.

500 views • 38 slides

Cash Management Training

Cash Management Training. Online Course This online course takes approximately 30 minutes to complete. You must successfully pass the exam with an 80%. OBJECTIVES. 1. Review the entire Cash Management Policy 7200.

598 views • 32 slides

Board Committee Roles and Responsibilities

3.39k views • 31 slides

850 views • 22 slides

Auditing: A critical Tool for the Control in the University

Auditing: A critical Tool for the Control in the University. Presentation at 3 Day Workshop February 19, 2013. Summary of Audit Policy. Mission, Vision, objective Authority & Responsibility Independence / Confidentiality Standards & Code of Ethics

378 views • 21 slides

Development and implementation of internal audit strategy in Croatia for the change of public sector

571 views • 20 slides

The Role of the Internal Audit Department

The Role of the Internal Audit Department. Definition of Internal Auditing.

817 views • 19 slides

Internal Audit

Internal Audit. Who?. What?. When?. How?. Why?. In brief . . . . Who are we?. We are an organization that provides both traditional and non-traditional services We are not outside auditors We are a constructive link between policy-making and operational levels of the University.

863 views • 18 slides

Internal Audit

Internal Audit. Who?. What?. When?. How?. Why?. In brief. Who are we?. We are an organization that provides both traditional and non-traditional services We are not outside auditors We are a constructive link between policy-making and operational levels of the University.

967 views • 18 slides

319 views • 18 slides

International Railway Safety Conference 2002 Tokyo, Japan Management for Safety

International Railway Safety Conference 2002 Tokyo, Japan Management for Safety. Managing Organisational Risks. _______________________ Hans Ring CEng M.Sc. Director Safety Swedish National Rail Administration - Banverket. BACKGROUND. Corporate reorganisations usually impose new risks

313 views • 15 slides

LANGUAGES

LANGUAGES . THE WORLD IS YOUR CAMPUS. Where are our alumnae now?. Harriet Cook studied Spanish at Cambridge. Now working in local government in Galicia, North West Spain. Izzy Gordon worked for the Liberal Party Spain before starting her Spanish degree at Oxford.

291 views • 15 slides

Value of internal auditing: Assurance, Insight, objectivity

Value of internal auditing: Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. What should you expect from your Internal Audit Department?. VALUE PROPOSITION OF INTERNAL AUDITING FOR KEY STAKEHOLDERS.

394 views • 14 slides

State of the Free Primary Education Funds in Kenya 2004-2008

State of the Free Primary Education Funds in Kenya 2004-2008. A Civil Society Report A simulated case study. About FPE. During the 2002 general elections, the National Rainbow Coalition (NARC) made the provision of free primary education part of its election manifesto.

184 views • 7 slides

La Joya ISD Internal Audit Sales Tax Reporting

196 views • 0 slides