PDF-Distech Controls

1of 18BuildingController PICS14072016Distech ControlsBuilding Controller PICSBACnet Protocol Implementation Conformance StatementDateJuly 14 2016Vendor NameDistech Controls IncProduct NamenLight ECL. By Brenda Shiner. October 2, . 2014. Presented to the . National State Auditors Association . 2014 Information Technology Conference. This presentation will walk you through the common application controls and how to audit them.. at OSU. What is “CASH”?. Currency, coin, and cash equivalents:. Checks. . Traveler’s checks. . Cashier’s checks. . Credit card records. . EFTs: ACH and wire transfers. . Items of cash value: ticket, gift cards/certificates. Agenda:. Basics . of Internal Controls – what are they. ?. COSO framework . Practical applications to your current . processes. Facilitator: . Laura Williams. Updated February 2014. 2. Internal Control Basics. www.distech - 1 / 1 0 Datasheet RCB - PFC Series BTL UH Office of Export Controls . (OEC). 1. 2008:. . Executive Policy E5.218 was promulgated; OTTED once handled export controls.. 2011:. . OEC was established by the former Vice President for Research, Dr. James Gaines. Paperless Environment. By Andrew Laflin and Jim Kreiser. “Going Paperless…”. When people hear the phrase “going paperless,” they often assume they will no longer be using paper in daily tasks or even have access to it in their office.. Presented By. William Blend, CPA, CFE. . Session Overview. Review the new COSO model on internal controls.. Discuss internal controls and their practical application. .. 2. Here We Go!. 3. 4. fraud highlights. Chapter 10. 10-. 1. Learning Objectives. Identify and explain controls designed to ensure processing integrity.. Identify and explain controls designed to ensure systems availability.. 10-. 2. PROCESSING INTEGRITY. Matching. Activity: Hazards and . Controls Matching. 2. Topic called:. 1- Administrative control. Mark sheet. 5 in a row, wins. 1-Admin. HAZARDS & CONTROLS MATCHING GAME. Administrative Control. ___________________. at OSU. What is “CASH”?. Currency, coin, and cash equivalents:. Checks. . Traveler’s checks. . Cashier’s checks. . Credit card records. . EFTs: ACH and wire transfers. . Items of cash value: ticket, gift cards/certificates. 1. 4 April 2016. Take control. Add value. Contents. © 2015 Deloitte Touche Tohmatsu India Private Limited. Understanding regulations. 1. Focusing on business value; not compliance. 2. Getting Audit ready. Paula MacDonald, NIC, M.S.. MRID Fall Conference 2014. Paula MacDonald. Degrees. A.A.S. Interpreting/Translation. B.A. “Multicultural Interpreting”. M.S. . . Interpreting with and emphasis in . Pedagogy. League of Southeast Credit Unions Meeting. July 19, 2017. Sarah Bush, . CFE. , Supervision Analyst. Region III Division of Supervision. Bank Secrecy Act. (BSA). Bank Secrecy Act and Internal Controls/Fraud. Regulatory Controls. Infrastructure Services. Platform Services. Applications. Security Services. IT Management Services. Data Services. Wells Fargo Technology Controls Cube. The Technology Controls Cube defines controls across three dimensions to establish clear accountability and ensure completeness of coverage.