PPT-MUNIS Reports for Auditors

June 2014 Agenda Alternative use for MTD Project Budget Report Roll up to specific object position Determine Accounts Receivable and Unearned Revenue Flexible Period Earnings Report Payments Report Revenues . Note to presenters: . Different slides in this presentation may appeal to different audiences including board members, senior leadership, faculty and staff, and students.. Please feel free to utilize the slides that best meet the needs of your audience. It is not anticipated that all slides will be needed for all audiences.. A . D. epartmental Approach to Meeting Audit Requirements . Dianne Valdez, MBA, CIA, CISA, CCSA. Enrique Valdez Jr., MBA. Overview of Audit. What do you think when you hear “Internal Audit”?. What and Who is Internal Audit?. KASBO Conference. May 2014. Presented by: . Erin Harlow. Kenton County School District. Supervisor of Accounting. erin.harlow@kenton.kyschools.us. Select Account in GL Inquiry. After finding your accounts, be sure to select . 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.. Frank LaBanca, . EdD. Director. 21. st. -century Approach to Presentation . Resources. Evolution of this research. What I’m not focusing on . . .. Multicase. study of the impact of problem finding on the quality of authentic open inquiry science research projects.. Presented by: Jeff Roose – AP Supervisor . jfroose@franklincountyohio.gov. 525-7345 . Effectually Working Together. Welcome. AP Contacts & Phone Numbers. Invoices Keyed in the First Quarter. Invoice Review Checklist. Chapter IX . External Auditing and Corporate Governance . External Auditor Responsibility . Current auditing standards require that independent auditors provide . reasonable assurance . that the financial statements are free from material misstatements, whether caused by error or fraud, to render an unqualified opinion on the financial statements.. Presented by: Jeff Roose – AP Supervisor jfroose@franklincountyohio.gov 525-7345. Working Smarter not Harder. Welcome. AP Contacts & Phone Numbers. *New Process . for Invoices . Keyed in the First . 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.. Kevin P. Daly, PMP. Munis Implementation Management. . Overview. Business Intelligence. What . is a Cube. ?. Benefits of Using Cubes. Cube . requirements. How does Munis data get into the Cube. The Auditors are coming!. NCURA Regions VI/VII Dorothy Yates Jonnie Jenkins. Denver, Colorado Associate Vice President Internal Auditor. April 3-6, 2011 University of Wyoming University of Wyoming. Barbara W. Scofield, PhD, CPA. For Institute of Internal Auditors. November 3, 2015. barbara.scofield@washburn.edu. 1. Course Description. Part I: Overview of Ethics. OBJ: To understand the sources of ethics and development of ethical systems. . What We’ll Cover Today. Upgrade 11.3 . Dashboard. Major Enhancements. University. Apps. Workflow . ESS. Auditor Budgetary Website. Checklist for 11.3 Train Site. Questions and answers. Munis. Dashboard. page four SUMMER 2013 - 14 My name is Blair and I came from Scotland to work as a JET in Nara Prefecture for two years. Among all the fantastic opportunities that came from