'Significant deficiencies' diaporamas de présentation

NASACT Audio Conference October 19, 2006

AICPA Statement on Auditing Standards No. 112, Communicating Internal Control Matters Identified in an Audit. NASACT Audio Conference October 19, 2006. Objectives. Know the key concepts for this recently issued audit standard

607 views • 48 slides

Finance and Business Operations Symposium

553 views • 36 slides

Single Audit The Super Circular

Single Audit The Super Circular. Presented by: William Blend, CPA, CFE. Topics. Overview of Super Circular Updates to Single Audit Requirements Data Collection Form.

515 views • 36 slides

Ground Water Rule Review, Updates and Compliance Plans

398 views • 32 slides

Solanco School District 2013-14 Audit January 5, 2015

Solanco School District 2013-14 Audit January 5, 2015. Audit Overview. Audit in Accordance with: US Generally Accepted Auditing Standards Government (Yellow Book) Auditing Standards US OMB Circular A-133 (Single Audit) Audit of period 7/1/13- 6/30/14

293 views • 29 slides

Warning Signs of Fiscal Stress

Warning Signs of Fiscal Stress. Sharon Edmundson, North Carolina Department of State Treasurer. December 7, 2011. Warning Signs of Fiscal Stress. What are the signs a unit of government is in trouble? Are the signs different for governmental funds than for enterprise funds?

576 views • 27 slides

Solanco School District 2014-15 Audit January 25, 2016

Solanco School District 2014-15 Audit January 25, 2016. Audit Overview. Audit in Accordance with: US Generally Accepted Auditing Standards Government (Yellow Book) Auditing Standards US OMB Circular A-133 (Single Audit) Audit of period 7/1/14 - 6/30/15

272 views • 27 slides

Solanco School District 2016-17 Audit January 22, 2018

Solanco School District 2016-17 Audit January 22, 2018. Audit Overview. Audit in Accordance with: US Generally Accepted Auditing Standards Government (Yellow Book) Auditing Standards Uniform Guidance Audit of period 7/1/16 - 6/30/17 Overview of Audit Process

223 views • 22 slides

AMENDMENTS IN AUDITING

AMENDMENTS IN AUDITING. BROUGHT TO YOU BY:-. AMENDMENTS IN AUDITING. SA s SA 265 - COMMUNICATING DEFICIENCIES IN INTERNAL CONTROL TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT SA 450 - EVALUATION OF MISSTATEMENTS IDENTIFIED DURING THE AUDIT

383 views • 21 slides

342 views • 14 slides

DOEs perspective: DOE Liability in context of PoA

188 views • 9 slides

Significant deficiencies in validation, verification and certification reports

Significant deficiencies in validation, verification and certification reports. 25 th March 2012 Gareth Phillips Chair, Project Developer Forum Chief Climate Change Officer, Sindicatum Sustainable Resources. Guidance from CMP.

94 views • 9 slides

Take-Away Message

Take-Away Message. AK will primarily rely on Triggered Monitoring. No significant change in sampling from current TCR .

471 views • 3 slides