'Material weaknesses' diaporamas de présentation

CURRENT DEVELOPMENTS IN THE DIVISION OF CORPORATION FINANCE

CURRENT DEVELOPMENTS IN THE DIVISION OF CORPORATION FINANCE. National Conference on Current SEC & PCAOB Developments December 6, 2004. Disclaimer.

1.18k views • 106 slides

CURRENT DEVELOPMENTS IN THE DIVISION OF CORPORATION FINANCE

CURRENT DEVELOPMENTS IN THE DIVISION OF CORPORATION FINANCE. National Conference on Current SEC & PCAOB Developments December 6, 2004. Disclaimer.

1.08k views • 106 slides

Nonprofit Risk Management Center Money & Mission April 26,2005

747 views • 51 slides

RISK ASSESSMENT STANDARDS

377 views • 29 slides

AGA Richmond Chapter--Winter Seminar February 15, 2011

346 views • 24 slides

SAS 112 Update Chapter 9 Presented by Chris Ray, Partner KPMG LLP KPMG LLP

221 views • 17 slides

Ray Henrickson ca, cpa , cisa

306 views • 15 slides

Internal Controls 101

419 views • 13 slides

Implications of SAS 112

Implications of SAS 112. NCURA Regional Meeting Park City, Utah April 22-27, 2006. Agenda. What is SAS 112? Implications for A133 Audit Examples of Key Controls How Campuses Can Prepare Q & A. What is SAS112?. Statement of Auditing Standards that applies to not-for-profit entities

277 views • 10 slides

165 views • 7 slides

LARSON ALLEN CAMPUS AUDIT EXIT CONFERENCES

167 views • 6 slides