'Internal control structure' diaporamas de présentation

chapter 10

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chapter 10

1.43k views • 126 slides

chapter 10

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Internal Control

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ACCT 4240: AUDITING

ACCT 4240: AUDITING. Audit Planning. Overview of the Audit Process. Last day of field work. Beginning of the Year. Interim period. Balance sheet date. Review of internal control. Final substantive tests. Interim substantive tests. Tests of controls. Planning.

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Developing an E&M Chart Review Process

Developing an E&M Chart Review Process. Presented by: Gary Cavett, CPA President Find out more at www.gmcavett.com. Audit vs. Review. Audit. Provides a reasonable basis for expressing an opinion Detailed, independent testing procedures Verification and substantiation procedures

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Sarbanes-Oxley (SOX)

Sarbanes-Oxley (SOX). Agenda. What is Sarbanes-Oxley? What does SOX mean for the Postal Service? Communications and Training Timeline Financial Support & Control Activities. Paul Sarbanes. Michael Oxley. What is Sarbanes-Oxley?.

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Chapter 1

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The Internal Control Structure

The Internal Control Structure. The Relationship between Risks, Opportunities, and Controls. Risks A risk is any exposure to the chance of injury or loss. Opportunities and Objectives

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BACCT3201 AUDIT II

BACCT3201 AUDIT II. Topic 1a - Audit Risk & Audit Evidence Suhaimi Bin Ismail Faculty of Business Management and Globalization Tel no : 603 83178833 - 8408 E-mail add : suhaimi_bi@hotmail.com. Learning Objectives.

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INTERNAL AUDIT SERVICES Internal Controls as they Relate to OMB Circular A-123

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AUDITING

AUDITING. Systematic process of objectively obtaining and evaluating evidence Regarding assertions about economic actions and events; To ascertain the degree of correspondence between those assertions and established criteria; and Communicating the results to interested users (AAA).

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Sarbanes-Oxley Act of 2002

Sarbanes-Oxley Act of 2002. Benefits of Act. Three quarters of the financial executives in the Oversight Systems survey said that their company had realized a benefit from Sarbanes-Oxley compliance. The main ones were that it: Ensures the accountability of individuals involved in financial

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Internal Control

Internal Control. An internal control system consists of the various methods and measures designed into and implemented within an organizational system to achieve four main objectives. Objectives of the Internal Control Structure. Safeguarding assets

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How do we conduct an audit?

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Introduction of Panel Members

Introduction of Panel Members. PwC. The Sarbanes-Oxley Act of 2002 What Companies Should Be Doing Now March 10, 2003 Michael Cobb (813) 222-6212. Insert Worlds Image / Client Specific Image Here. Sarbanes-Oxley Act of 2002.

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Information System Control & Audit.

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ACCOUNTING SYSTEM AND CONTROL

ACCOUNTING SYSTEM AND CONTROL. ACT 2112 GROUP 8. ACCOUNTING SYSTEM AND CONTROL. Why we need control Types of problems that can occur Safeguards designed to minimise problems (internal control) Control in accounting Need for monitoring What is auditing. Why we need control?.

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