PPT-1 Auditing

the Netherlands Health Care Inspectorate Winnie Sorgdrager chairman of the auditing committee Winnie Sorgdrager 16042015 EPSO conference 2 Mandate Inspectorate Promotion of public health through effective enforcement of the quality of health services prevention measures and medical products. 1 section 150 Source SAS No 95 SAS No 98 SAS No 102 SAS No 105 SAS No 113 Effective for audits of 64257nancial statements for periods beginning on or after December 15 2001 unless otherwise indicated 01 An independent auditor plans conducts and repo Slides of figures and appendices. ©David M Griffiths. V3.2. ©David M Griffiths. www.internalaudit.biz. Risk based internal auditing – an introduction . slides of figures and appendices. The following slides are those used in the book . ISA 200 Paragraph Introduction Scope of this ISA ...................................................................................... 1An Audit of Financial Statements ........................... ISA 570 Paragraph Introduction Scope of this ISA ........................................................................................ 1 Going Concern Assumption ............................... ISA 710 Paragraphs IntroductionScope of this ISA .......................................................................................... 1 The Nature of Comparative Information ................. Xavier . Mertens - . Principal. Security Consultant . “If the enemy leaves a door open, you must rush in” (Sun Tzu). # whoami. Xavier Mertens. Not. $VENDORS’ best friend. Interested in your $DATA!. Professional . Judgment Frameworks as Teaching Tools. John D. Keyser. National Director of Assurance Services. McGladrey. LLP. . Douglas F. Prawitt. Glen . Ardis. Professor of Accountancy. Brigham Young University. ISA 260 Paragraph Introduction Scope of this ISA ........................................................................................ 1The Role of Communication ................................ Board Clarity . Project. DISCLAIMER: This . publication has not been approved, disapproved or otherwise acted upon by any senior technical committees of, and does not represent an official position of, the American Institute of Certified Public Accountants. It is distributed with the understanding that the contributing authors and editors, and the publisher, are not rendering legal, accounting, or other professional services in this publication. If legal advice or other expert assistance is required, the services of a competent professional should be . ISA- International Standards of Auditing. ISSAI - . International Standards of Supreme Audit Institutions.. UN audits and Standards . In our UN reports we mention that audit has been done in accordance with ISA . . & Remote Auditing . Purpose of Supplier Audits. Qualify a New Supplier. On-going Evaluation of a Supplier. CAPA or Complaint Investigation. Can I justify fewer. supplier audits?. C. an. you justify . FFY2018 . Annual Training. Oversight & Auditing. EAP Oversight & Auditing. John Harvanko. 2. EAP Oversight & Auditing. Topics. Records . maintained for at least six years after the program year has ended (. Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. . What should you expect from your Internal Audit Department?. Governing . bodies and senior management rely on . and Production Area of Herbal Cosmetics Industries. Facilitator:. . Dr.. . Sagarika. . Parida. Assoc.. . Professor. Dept.. . of. . Botany. Sc. h. oo. l . o. f. . Ap. p. lied. . Scie. n. ces. Centurion.