PPT-School Activity FUnds Stacey Ashy, School Accounting Auditor & Internal Control Officer

Stephanie LaBorde School Funds Accountant Claudia Wallace School Funds Clerk Audit EvaluationPurpose Developed to make audit reporting objective and easier to understand Gives school administration amp audit committee an easy to understand objective and clear idea of the schools accounting practices. Campus Bookkeepers. 2014-2015 . Presented by the Activity Funds Office. Outline. Activity Funds (CAF/SAF). Policies and Procedures. General Policies. Sales Tax. Revised Forms. Travel Request/ Settlements. Funds Sponsors. ’ Training 2015-2016. Presented by the Activity Funds Office. Prepared. August 11, 2015. Introduction. 2. In this presentation we will go over the sponsors’ responsibilities and expectations as well as the forms and procedures to be used for. Presented by the Activity Funds Office. Introduction. 2. In this presentation we will go over the sponsors’ responsibilities and expectations as well as the forms and procedures to be used for. Student Activity Accounts. Chapter 7. 7-1. Learning Objectives. Explain basic control concepts and why computer control and security are important.. Compare and contrast the COBIT, COSO, and ERM control frameworks.. Describe the major elements in the internal environment of a company.. Local School Accounting. July 21, 2014. Discussion Areas. Local School Accounting Department. Local School Student Activity Funds. School Collections and Receipting. Safeguarding Funds. Spending Guidelines. Presented by the Activity Funds Office. Prepared. June 28, 2016. Introduction. In this presentation we will go over the sponsors’ responsibilities and expectations as well as the forms and procedures to be used for Student Activity Accounts. . . for CFN and School-based Staff. Presented By: . OFFICE OF AUDITOR GENERAL. . updated . 02/18/14. Mission. To help the Department of Education meet its educational goals, the mission of the Office of Auditor General (OAG) is to:. (A Presentation by CMA . Sushil. Yadav,. Sr. DGM, RITES Limited, Gurgaon). MEANING OF INTERNAL AUDIT. Internal auditing.  is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. . 1. FOSTER School of Business Acctg 320. Fig. 6-1. COSO’s ERMM. Overview. Questions to be addressed in this chapter:. What are the basic internal control concepts, and why are computer control and security important?. Resource Person :. Nassir . Hosanee. Principal Financial Operations Officer. Ministry of Ocean . Economy , Marine Resources , Fisheries and Shipping. Session 3. Group : . B. Date . :. . 26 . September,2017. Financial Services Division. December 13, . 2016. Activity Funds Resources. Available at . www.springisd.org/activityfunds. Activity Funds Manual (updated August 2016). Updates. Training Materials/Resources. Module 3. Evaluation of Internal Controls. 1. Session Objectives. 2. After completing this session you will:. Understand internal controls and why they are important. Distinguish between preventative and detective controls . 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. control. Ascertaining the system. In the ascertaining the system cost auditor has to make himself . familier. with the system of internal control to know the flow of transaction and specific control procedure.