'Performance audit' diaporamas de présentation

Louisiana Legislative Auditor: A Closer Look at Three Recent Reports

Louisiana Legislative Auditor: A Closer Look at Three Recent Reports. Melissa Barbato, Senior Performance Auditor Cassadara Johnson, Senior Performance Auditor David Leingang, Senior Data Analyst. March 12, 2014. Three Recent Reports.

625 views • 53 slides

PUBLIC DEBT COMMITTEE

I N T O S A I . PUBLIC DEBT COMMITTEE. Public Debt: General Policies and Best Practices. Portugal, June 21-22, 2007. Background. An Exercise of Reference Terms to Carry Out Performance Audit of Public Debt. The following document was presented in Moscow :.

774 views • 35 slides

The PwC Audit

The PwC Audit. A Continuous Improvement Approach to Audit Methodology. Agenda . Governance of PwC Audit Overview of recent evolution of PwC Audit Overview key elements of PwC Audit Acceptance and Continuance Audit Comfort Cycle Substantive Procedures Other Audit Procedures

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MAP and the Maintenance Backlog

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PROPOSITION 39 BONDS

PROPOSITION 39 BONDS. LEGAL, AUDIT and CBOC REQUIREMENTS. Proposition 39 Requirements. History November 7, 2000 Voters Approved Proposition 39 “Smaller Classes, Safer Schools and Financial Accountability Act” Amended portions of the California Constitution (Article 13A)

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Interaction between SAIs and PACs. Presentation to SADCOPAC

Interaction between SAIs and PACs. Presentation to SADCOPAC. 1. Who is AFROSAI-E?. 2. English-speaking subgroup of AFROSAI 23 members, including 2 Portuguese speaking Funded by members and donors Governance structure Statutes and Regulations Governing Board and committees

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Performance Audit in the Public Sector Johann Rieser Senior Auditor, Ministry of Finance, Vienna

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37,000 returning visitors at issai

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New Challenges and Strategy of the Estonian SAO

New Challenges and Strategy of the Estonian SAO. Aivo Vaske Head of Methodology, Planning and Reporting Service, State Audit Office (SAO) of Estonia aivo.vaske@riigikontroll.ee. What is the SAO and what are our products?. Ca 1,5M USD per year 85-90 persons 60 audits.

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Audit Directive 2008

Audit Directive 2008. Consultation with SCoAG. Objectives. To complete the 2007 process of training on auditing standards To formally consult on the auditing standards for the 2007/8 financial years (PFMA and MFMA) To finalise the 2008 Audit Directive. Types of audits.

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Performance Audit Subcommittee - PAS PSC meeting Mexico City, November 4, 2007

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281 views • 16 slides

5th Meeting of the INTOSAI Working Group on Key National Indicators

5th Meeting of the INTOSAI Working Group on Key National Indicators. A performance audit on indicators measuring fiscal long term sustainability. Content. Scope of the audit Sustainability S2-Indicator Additional costs of an ageing population Data coverage and quality

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FASSET The Seta for finance, accounting and related disciplines

FASSET The Seta for finance, accounting and related disciplines. Presentation to the Portfolio Committee on Labour October 2005. OVERVIEW OF PRESENTATION. Sector profile Seta profile NSDS 1 achievements Financial information and audit results Challenges Questions. SECTOR PROFILE.

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ISSAI IMPLEMENTATION INITIATIVE

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Looking at Education through Public Finance and Accountability lens

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Rating Practices in Local Government Performance Audit

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Progress Report Performance Audit Subcommittee PSC Steering Committee Meeting May 4 and 5, 2006

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National audit office of Lithuania and practice of good governance

Jurga Nemanyte Mykolas Romeris University July 13, 2010, Bialystok. National audit office of Lithuania and practice of good governance. What is NAOL?. Supreme Public Audit Institution A ccountable to the Seimas

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Ch. 14:EVALUATING CHANNEL MEMBER PERFORMANCE

Ch. 14:EVALUATING CHANNEL MEMBER PERFORMANCE. Scope and Frequency Determined by. 1. Degree of manufacturer control 2. Relative importance of channel member 3. Nature of the product 4. Number of channel members involved. Day-to-Day vs. Performance Evaluation. Routine day-to-day

959 views • 6 slides