'Internal control system' diaporamas de présentation

HAPTER 3

HAPTER 3. Systems Development and Documentation Techniques. INTRODUCTION. Questions to be addressed in this chapter include: What is the purpose of documentation? Why do accountants need to understand documentation? What documentation techniques are used in accounting systems?

1.43k views • 114 slides

Risk Management

Risk Management. Internal Audit Internal Controls Management Oversight Ethics Conflicts of Interest FERPA/HIPAA. Internal Audit. Who We Are What We Do How We Can Help. Charter.

830 views • 74 slides

CONTROL AND ACCOUNTING INFORMATION SYSTEMS

CONTROL AND ACCOUNTING INFORMATION SYSTEMS. Chapter 6. Review and New Terms. A threat is any potential adverse occurrence or unwanted event that could injure the AIS or the organization. The exposure is the potential dollar loss that would occur if the threat becomes a reality.

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Ethical Standards Policy and Compliance Training Program

587 views • 42 slides

Current Legal Issues in Construction

Current Legal Issues in Construction . Working With the New Jersey Turnpike Authority 2009 Presented by Michael F. McKenna, Esq. CIAP Counsel and James M. McMahon, Esq. Working Together.

821 views • 33 slides

Special Journals: Sales and Cash Receipts

Special Journals: Sales and Cash Receipts. Chapter 9. Special Journals. Specialized journals speed up the process of recording sales and cash receipts in a manual accounting system. Classifying Business Organizations. Service businesses provide services.

1.31k views • 31 slides

Internal Control

Internal Control. Assess - firm can maximize possibility of accurate financial reporting and efficiency Assess - minimize the risk of fraud or theft - asset loss Ensure reliability of financial statements

416 views • 29 slides

Principles of Mechanical Ventilation

Principles of Mechanical Ventilation. RET 2284L Module 1.0 How Ventilators Work. How Ventilators Work.

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486 views • 24 slides

InFocus Programme on Safety and Health at Work and the Environment

InFocus Programme on Safety and Health at Work and the Environment. ILO Guidelines on Occupational Safety and Health Management Systems (OSH-MS) ILO-OSH 2001. Annick Virot SafeWork, ILO Geneva. Problems Work-related injuries and diseases. 270 million accidents

630 views • 22 slides

Uttaranchal Rabi Programme-2004

Uttaranchal Rabi Programme-2004. Agro Ecological Divisions. Area, Production and Productivity of Major Crops in Uttaranchal. Area- 000 ha. Production-000 MT Productivity-Qtl./ha. Area, Production and Productivity of Major Crops in Uttaranchal.

365 views • 22 slides

CARO (2003) SOME IMPORTANT ISSUES AND RECENT DEVELOPMENTS

CARO (2003) SOME IMPORTANT ISSUES AND RECENT DEVELOPMENTS. STUDY CIRCLE MEETING ORGANISED BY MALAD-GOREGAON CPE STUDY CIRCLE. HISTORY SECTION 227 4A MAOCARO 1975

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System of Governance Articles 41 to 49 of Directive 2009/138/EC 11 th May 2010

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Evaluation of internal control

Evaluation of internal control. Ascertaining the system In the ascertaining the system cost auditor has to make himself familier with the system of internal control to know the flow of transaction and specific control procedure Testing the system

381 views • 18 slides

EEC Internal Control Plan (ICP) FY2013

EEC Internal Control Plan (ICP) FY2013 . Direction from Secretary Malone.

208 views • 15 slides

Public Financial Management: Basic Concepts

Public Financial Management: Basic Concepts. A process of effectively handling the public purse By Arjun P. Pokhrel Joint FCG. PFM is all about p ublic money. . Presentation Outline. PFM concept PFM Cycle Planning aspects of PFM Budgeting aspects Audit and scrutiny

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AUDIT EVIDENCE and AUDIT PROGRAMS

AUDIT EVIDENCE and AUDIT PROGRAMS. Evidence.

501 views • 11 slides

Compliance Developments

Compliance Developments. Jeff Newman. Overview. A continued (and increased ) focus on compliance Recent developments Industry-by-industry coverage Development of a code of conduct and internal controls Key implementation steps. Industry Update. Pharma IT Education

216 views • 10 slides

Good financial practices

Good financial practices. Organisation. Financial information session also to be planned for local partner institution Locally: Flemish promoter or admin staff member at Flemish university or if cost-benefit is favourable, VLIR-UOS

247 views • 10 slides

Working In Uncertainty

Working In Uncertainty. A simpler, easier approach to risk management and internal control. The simple idea. The objective of the programme is to make incremental changes to core management activities and basic business processes so that they perform better in uncertainty.

237 views • 7 slides