PPT-How To Be An Effective Auditor

Joe Pardue Operations Team Lead and Laboratory Lead DOECAP Operations Team ASP Workshop 2016 September 21 2016 1 Preparation Preparation is the key to being an effective auditor As soon as you agree to participate in an audit start reviewing the final auditor report and corrective actions for the previous audit Both are maintained on SharePoint. 1 section 110 SAS No 78 SAS No 82 Issue date unless otherwise indicated November 1972 01 The objective of the ordinary audit of 64257nancial statements by the in dependent auditor is the expression of an opinion on the fairness with which they prese Group nancial statements include the nancial information of more than one component Examples of a component may include a subsidiary division account balance or an investment accounted for under the equity method of accounting Component auditor p Why have a County Auditor County government was created in the Constitution of 1836 and subsequently it was determined that county government needed a system of checks and balances so as to ensure no one branch of government would be without account ,. . ‘Low Balling’, . & . Disclosure . Regulation. Linda . Elizabeth . DeAngelo. (1980. ). Herni. . Kurniawati. Oktavia. OUTLINE. Landasan. . Teori. . The Economic benefits of auditor independence. Sound HR Strategy or Laughable Oxymoron?. NSAA Annual Conference. St. Paul, Minnesota. June 12, 2014. Scott Frank, . Kansas Legislative Post Auditor. Roadmap for the Presentation. Define Competencies. IMPROVEMENTS. Joe Pardue. Operations Team Lead and Laboratory Lead. DOECAP Operations Team. 1. DOECAP Auditor Expectations. Keep DOECAP auditor training current.. Auditors need to be more engaged in the audit conference calls.. . M.Com. , LLB, ACS, . FCMA. PRACTICING COST ACCOUNTANT . CHAIRMAN-SIRC . of ICAI [2009-10].  . Cost Auditing Standard - 101. Planning an Audit of Cost Statements. Requirements. COMPILATION OF IMPORTANT SA’s . CA DURGESH KABRA Email Id: durgeshkabra@gmail.com Website :www.dmkhca.in . C-9, Sanjay . Apartment,S.V.P. .. Road,Near. GokulHotel,Borivali (West)Mumbai-400092 Tel No: 28916494 / 95. Preparing for Audit Season. Stephen H. Kattell, MBA, CPA. Kattell and Company, P.L.. Serving the nonprofit community. .. Auditors - provide solutions that you don’t understand to problems you didn’t know you had.. 1. Other Party (OP) Assessor Workshop. Palm Beach Gardens, Florida. January 16, . 2014. Will Tate / Robert Flaharty. Triumph Group / Spirit AeroSystems. January 16, 2014. Objectives. Overview of the Americas Sector Audit conducted in Montreal, October 2013. WEATHERIZATION ASSISTANCE PROGRAM STANDARDIZED CURRICULUM – August 2010. By attending this session, participants will:. Be familiar with typical auditing tools. . Gain an understanding of basic test procedures.. kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers. kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers. Dr. . S. . . D. . Ratnaparkhe. Assistant Professor. Department of . Commerce. Deogiri . College, Aurangabad. Company Auditor. Eligibility of Auditor. (. 1) A person shall be . eligible . for appointment as an auditor of a company  only if he is a chartered accountant  in practice..