PDF-CFO Fundamentals: Your Quick Guide to Internal Controls Financial Reporting IFRS Web 2.0

The Benefits of Reading Books. CA ANAND PRAKASH JANGID. Agenda. Check in. Financial Reporting & Regulation. Understanding Internal Control. IS Controls & Internal controls. Summary. 3. What is common among them????. Financial Reporting & Regulation. Risk Assessment. Presented By: . Donna Denker, CPA. Donna Denker & Associates. Definition of Fraud. Per SAS 99 – (2002) – “An intentional act that results in material misstatement to the financial statements that are subject to an audit.”. F. Montes-. Negret. FinSAC. Coordinator, Vienna. October 21, 2014. Introduction. Welcoming Remarks;. We are certainly living in interesting times!. Major changes in the accounting, regulatory and institutional frameworks worldwide and in particular in the EU following the crisis;. The conceptual framework of accounting. The objective of financial reporting, underlying assumption, and constraint. The objective of financial reporting. Underlying assumption. Cost constraint. Elements of financial statements. Gerard Hehir – Product manager . 2. The following is intended to outline QAD’s general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, functional capabilities, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functional capabilities described for QAD’s products remains at the sole discretion of QAD.. Taxonomy . 2014. . Wladek . Krawiec . IT . Project Manager – IFRS Taxonomy . © 201. 4. IFRS Foundation. 30 Cannon Street | London EC4M 6XH | UK. www.ifrs.org. May. 2014. Agenda. The . IFRS Taxonomy. Cloud computing is a model for enabling . convenient. , . on-demand network access . to a . shared pool . of . configurable computing resources . (e.g., networks, servers, storage, applications, and services) [Mell_2009], [Berkely_2009]. . FUNDAMENTALS OF METAL CASTING. Overview of Casting Technology. Heating and Pouring. Solidification and Cooling. ©2002 John Wiley & Sons, Inc. M. P. Groover, “Fundamentals of Modern Manufacturing 2/e”. SHAPING PROCESSES FOR PLASTICS. Properties of Polymer Melts. Extrusion. Production of Sheet, Film, and Filaments. Coating Processes. Injection Molding. Other Molding Processes. Thermoforming. Casting. Learning Outcomes. Learning Outcomes. LO2. - Evaluate the deployment models, service models and technological drivers of Cloud Computing and validate their use.. Cloud Deployment models:. Private Cloud. www.pwc.com. IFRS 13 Fair Value Measurement. Objectives. Provide single source of guidance . Clarify definition of fair value. Provide clear framework for measuring fair value . Enhance fair value disclosures. , collected data is streamed to a central server and data . is processed . on a powerful central server which is usually far away from the . data source.. Cloud Computing or simply “the . Cloud. ”,is. Chapter 6. Developing IFRS Standards. IFRS Foundation. Oversees IASB.. Independent body 22 trustees.. Mix of trustees reflects geographical spread of world’s capital markets.. Raises funds for standard setting process.. A Suggested Approach for Companies. Overview. This presentation describes:. Financial statement risks. Reasons for identifying risks. Examples and sources of risks. Internal control components, control objectives, and key controls.