'Udit' diaporamas de présentation

Avoiding Common Deficiencies in Yellow Book and Single Audits

Avoiding Common Deficiencies in Yellow Book and Single Audits. A Governmental Audit Quality Center Web Event March 22, 2016. Administrative Notes. Please ensure your pop-up blocker is disabled . Note the interactive toolbar at the bottom of your screen.

701 views • 70 slides

Portfolio Committee on Transport

Portfolio Committee on Transport. Department of Transport Annual Report 2011/12 Date: 10 to 11 October 2012. 1. Contents. Section 1: Programme Performance Report for 2011/12. Section 2: Audit Outcomes for 2011/12. Section 3: Highlights of 2011/12 Financial Statements.

645 views • 54 slides

INTOSAI Compliance Audit Guidelines (ISSAI 4000-4200)

INTOSAI Compliance Audit Guidelines (ISSAI 4000-4200). Presentation by ( name and tittle ) Venue and date. Content. INTOSAI and ISSAI framework. 1. 4. Implementation. The Professional Standards Committee (PSC) and the Compliance Audit Subcommittee (CAS ). 2. Compliance Audit

830 views • 41 slides

Audit Evidence & Documentation

Audit Evidence & Documentation. Management Assertions. Existence or Occurrence -- Assets, liabilities, and equity interests exist and recorded transactions & events have occurred .

1.37k views • 38 slides

Bank Auditing

Bank Auditing. 11 March 2013. Agenda. Types of Audits in Banks Audit of Risks in Banks Audit of Financial Position & Results of Operations in Banks Audit of Information Techologies Systems in Banks Audit Tools & Reporting Future of Bank Auditing. 1. Types of Audits of Banks.

680 views • 33 slides

Improving Audit with, and Auditing, XBRL GL

Improving Audit with, and Auditing, XBRL GL. Eric E. Cohen eric.e.cohen@us.pwc.com 12 th XBRL International Conference Tokyo November 2005. Background. This far, you have heard about XBRL GL and Internal reporting Internal controls IT controls In this session, you will learn about

387 views • 27 slides

The Audit Committee and the Evolving role of the Internal Audit function

The Audit Committee and the Evolving role of the Internal Audit function. Dr Claudelle von Eck. The IIA is the creator and custodian of the international Standards for the Professional Practice of Internal Auditing. The Standards. Provides Moral Compass through the Code of Ethics.

487 views • 23 slides

Overview of Public Sector Auditing in India

Overview of Public Sector Auditing in India. Public Sector Auditing. Public sector audit is a form of legislative oversight under constitutional arrangement over the executive that seeks to enhance accountability and promote improvement in use of public resources

362 views • 21 slides

Early Childhood Association CENTER QUALITY AUDITS

Early Childhood Association CENTER QUALITY AUDITS. www.eca-india.org Write to us on ecaadmn@gmail.com. Why a QUALITY AUDIT?. Children deserve the best quality. Quality audits help you take care of both quality and safety.

198 views • 19 slides

Welcome to DARS! ( D egree A udit R eporting S ystem)

Welcome to DARS! ( D egree A udit R eporting S ystem). A tutorial for Michigan Tech Undergraduate Students (Use the spacebar on your keyboard or click your mouse to move through the tutorial. Press the Esc key at any time to close.). A useful advising tool for undergraduates and advisors.

293 views • 18 slides

The Internal Audit Function in the Public Sector Seeuws Katleen

The Internal Audit Function in the Public Sector Seeuws Katleen. Presentation Content. Internal Audit Standards Definition of Internal Audit Purpose of Internal A udit Internal Audit Stakeholders Content of I nternal A udit Services Key Apects for A dding Value

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WELCOME TO SHENZHEN CHINA

WELCOME TO SHENZHEN CHINA. CONTENT. AN OVERVIEW OF SHENZHEN GENERAL INTRODUCTION OF C HINESE A UDIT I NSTITUTIONS IN A NTI -C ORRUPTION W ORK. CHINESE GOVERNMENT.

555 views • 11 slides

Finding Value in Your Audit

457 views • 11 slides

WORKING GROUP ON PUBLIC DEBT

WORKING GROUP ON PUBLIC DEBT. CONTRIBUTION TO THE IMPLEMENTATION OF THE STRATEGIC OBJECTIVES AND CROSSCUTTING PRIORITIES. FABRIKAM RESIDENCES. COMMISSION ON AUDIT Republic of the Philippines. 11 th ANNUAL MEETING OF THE INTOSAI KSC 12-14 June 2019 | Pampanga, Philippines. ACCOMPLISHMENTS.

123 views • 11 slides

Main title slide page

Main title slide page. Co-brand logo here. Welcome. Bringing a QI perspective to Clinical Audit and NICE Devon Partnership Trust. Clinical Audit and QI Game (shamelessly stolen from CASC!!). Welcome. Main title for slide set Optional sub title or name. Data. Best. Sample. Error.

118 views • 11 slides

Long Association Task Force

Long Association Task Force. Marisa Orbea, Task Force Chair IESBA Meeting December 4-6, 2013 New York, USA. Long Association. Background. Summary of September Board meeting Continue to monitor regulatory developments Strengthen overall framework of 290.150 Further consider:

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Development and Convergence of Auditing Standards and Methodology

206 views • 8 slides

What is IT audit ?

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How To R ead Y our D egree A udit

How To R ead Y our D egree A udit.

259 views • 7 slides

Quality Audits for the Medical Device Industry

Quality audits are an important element in checking the health of a Quality Management System (QMS). Audits are one of the most powerful tools that management has to assure on effective QMS.

186 views • 2 slides