'Internal audit departments' diaporamas de présentation

INTERNAL CONTROL BASED ON THE COSO REPORT

INTERNAL CONTROL BASED ON THE COSO REPORT. Objective. To use COSO , the Corporate Governance model, and C OBI T , the Information Technology Governance framework, to achieve compliance with the SARBANES-OXLEY law. Scope. New paradigms. Methodology concepts of COSO.

1.01k views • 71 slides

630 views • 40 slides

Auditing Investments

Auditing Investments. Firley , Moran, Freer & Eassa, P.C.

421 views • 34 slides

750 views • 26 slides

. . . key messages for CAEs, Senior Management and the Board

Setting a Standard for Quality. . . . key messages for CAEs, Senior Management and the Board . Internal Auditing. Independent Objective Assurance and consulting activity A dds value Improves operations Helps accomplish objectives. Internal Auditing. Brings a systematic

369 views • 24 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

320 views • 21 slides

Procurement Forum Card Connection 2011

Procurement Forum Card Connection 2011. Card Connection 2011. -1099 Changes -ePayables -Fraud Updates -Intellilink -Works Upgrade -Online Reconciliation. Card Connection 2011. -1099 Changes

114 views • 11 slides