'Oxley act' diaporamas de présentation

Assessing IT Controls under Sarbanes-Oxley

1.08k views • 89 slides

IFRS vs. US GAAP

2.76k views • 53 slides

Audit Planning and Analytical Procedures

Audit Planning and Analytical Procedures. Chapter 8. Learning Objective 1. Discuss why adequate audit planning is essential. Three Main Reasons for Planning. 1. To obtain sufficient appropriate evidence for the circumstances To help keep audit costs reasonable

1.2k views • 48 slides

Audit Evidence

Audit Evidence. Chapter 7. Learning Objective 1. Contrast audit evidence with evidence used by other professions. Nature of Evidence. The use of evidence is not unique to auditors. Evidence is also used by scientists, lawyers, and historians. Learning Objective 2.

761 views • 36 slides

Master of Financial Accountability Enhancing the quality of corporate governance

Master of Financial Accountability Enhancing the quality of corporate governance. School of Administrative Studies. What is financial accountability?. The traditional fiduciary responsibility of accounting professionals for financial reporting;

655 views • 31 slides

FORM N-CSR, CERTIFICATIONS AND DISCLOSURE CONTROLS AND PROCEDURES

FORM N-CSR, CERTIFICATIONS AND DISCLOSURE CONTROLS AND PROCEDURES. James F. DesMarais, Esq. MFS Investment Management Brian S. Vargo, Esq. Dechert LLP January 26, 2004. SARBANES-OXLEY ACT OF 2002. A primary goal - enhance responsibility for financial reports Two separate certifications

401 views • 25 slides

Valerie M. Jundt, Senior Manager

357 views • 24 slides

Chapter 30: Liability of Accountants and other Professionals

329 views • 23 slides

357 views • 21 slides

CHAPTER 8: Accounting

329 views • 20 slides

UCD Finance Office/Accounting Services

UCD Finance Office/Accounting Services. HOME PAGE: http://www.ucdhsc.edu/admin/finance/ THIS PRESENTATION: http://ucdhsc.edu/admin/finance/documents/NEO.ppt. The Big Picture Stewardship Obligation Fiscal Culture AVC Finance/Admin Sponsored Project Funds Gift Funds. Internal Controls

315 views • 20 slides

Data and Applications Security Developments and Directions

Data and Applications Security Developments and Directions. Dr. Bhavani Thuraisingham The University of Texas at Dallas CISSP Certification and GIAC/GCFA Certification December 2, 2009. What is CISSP? (Wiki).

232 views • 14 slides

Enron Bankruptcy December 2, 2001

FIGURE 2.1 GOVERNANCE REFORM TIMELINE. Public outrage grows, governance credibility falls. SEC Regulations Stock Exchange Guidance. WorldCom Restatement June 25, 2002; Bankruptcy July 21, 2002. Enron Bankruptcy December 2, 2001. Arthur Andersen Court Case Winter/Spring 2002.

151 views • 13 slides

Chapter 1

Chapter 1. Financial Accounting and Accounting Standards. What is the Purpose of Financial Accounting?. Identify, measure, and communicate financial information to allocate resources.

271 views • 13 slides

Agency theory : how asymmetric information affects economic behavior

389 views • 13 slides

Session 2 - March 8, 2011

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THE ENRON SCANDAL

826 views • 12 slides

E&O Risk Management: Meeting the Challenge of Change

213 views • 10 slides

In Pursuit of E-mail Security

In Pursuit of E-mail Security. 250 billion email messages are generated every day worldwide Personal emails & Corporate emails. In Pursuit of E-mail Security.

134 views • 4 slides

SEC Reporting

115 views • 0 slides