'Sas 70' diaporamas de présentation

US OP SOX 404 Steering Committee Presentation August 9, 2006

US OP SOX 404 Steering Committee Presentation August 9, 2006. Agenda. Project Status Update Business Review 15 min Segregation of Duties 5 min Management Assessment Overview 15 min IT Project Update 15 min Audit 5 min

879 views • 72 slides

US OP SOX 404 Steering Committee Presentation July 26, 2006

817 views • 70 slides

Auditing Overview for Employee Benefit Plans

Auditing Overview for Employee Benefit Plans. Pugh & Company, P.C. Learning Objectives. Provide an overview of the audit process including : Risk assessment Significant audit areas Actuarial assumptions SAS 70 reports Terminating plans. Risk Assessment.

704 views • 57 slides

558 views • 46 slides

Successful IT Vendor Management Practices

530 views • 38 slides

Funds Netting 2011 Annual IFTA Business Meeting Lonette L. Turner Executive Director IFTA, Inc.

Funds Netting 2011 Annual IFTA Business Meeting Lonette L. Turner Executive Director IFTA, Inc. Participation. 50. 3. 5. Implementation Year Dollars. 2011 Dollars Through CHTP #6-2011. 2010 – 2011 Comparison Through CHTP 6-2011 (USD). 2010 – 2011 Comparison Through CHTP 6-2011 (CAD).

422 views • 30 slides

SAS 70 Third Party Report on Controls Overview and Timetable

SAS 70 Third Party Report on Controls Overview and Timetable. Finance / Audit Committee Meeting Austin, Texas January 14, 2003/ February 18, 2003. Overview of Project Scope and Results Scope of Project Summary of Report Commentary on Results of Testing Looking Forward. Agenda.

335 views • 23 slides

Chapter Nine Conducting the IT Audit

714 views • 22 slides

Building a Security Roadmap

383 views • 22 slides

Chapter Nine

403 views • 22 slides

The Psychological Effects of SCP Certification

Friday, November 14, 2014. The Psychological Effects of SCP Certification. Friday, November 14, 2014. The Hidden Benefits of SCP Certification. A Brief Overview. Who is Vertex?. Vertex.

428 views • 21 slides

The Psychological Effects of SCP Certification

Thursday, January 2, 2020. The Psychological Effects of SCP Certification. Thursday, January 2, 2020. The Hidden Benefits of SCP Certification. A Brief Overview. Who is Vertex?. Vertex.

217 views • 21 slides

Chapter Nine

358 views • 18 slides

SAS 70 (Statement on Auditing Standards No. 70)

SAS 70 (Statement on Auditing Standards No. 70). Kelley Piner Charles Roberts Ashley Walker. What is SAS 70?. SAS 70 is produced as a result of an audit performed by a CPA to report on the processing of transactions by a service organization

165 views • 16 slides

Andrew E. Nolan PricewaterhouseCoopers LLP New York, NY

SAS 70 Update Fiduciary and Investment Risk Management Association, Inc. Anniversary National Training Conference Washington D.C. April 12, 2006. Andrew E. Nolan PricewaterhouseCoopers LLP New York, NY. Topics to be addressed. Brief SAS 70 primer Interplay of SAS 70 and SOX 404

226 views • 10 slides