Time review - PowerPoint PPT Presentation

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.

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344 views • 23 slides

Department of Defense Purchase Card Program

Department of Defense Purchase Card Program . Implementation of Transaction Management and Electronic Data Interchange. By FY ‘00, 90 percent of good and services less than $2,500 will be bought using the purchase card.

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432 views • 14 slides

Change is Good, You Go First!

Change is Good, You Go First!. High expectations of public Professional integrity Public interest over self interest Embedded operating principle. Keeping Our House in Order. External advice Standard setting process Peer/practice review. Pension Report Review Project. One time review

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64 views • 4 slides

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