PPT-An internal

market perspective on medical services Jarek Pytko E2 Public Interest Services DG for Internal Market Industry Entrepreneurship amp SMEs 03 March 2016 Introduction Health care services provided by health care professionals . Dr. . Anuja. . Bhargava. Asst. Prof.. Department of ENT. Era’s . Lucknow. Medical College & Hospital, . Lucknow. Learning Objectives. Why internal . assesment. .. Characteristics. Designing a system of CIA. 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.. Pre-Audit Presentation. Objectives of Presentation. Provide a basic understanding of internal audit. Provide a basic awareness of the principles of internal controls so:. You have an understanding of what we’re looking for as we conduct the audit. Dr. . Anuja. . Bhargava. Asst. Prof.. Department of ENT. Era’s . Lucknow. Medical College & Hospital, . Lucknow. Learning Objectives. Why internal . assesment. .. Characteristics. Designing a system of CIA. 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. Presented by:. UA Statewide. Office of Audit and Consulting Services. February 2014. 1. Agenda. About Internal Audit. FY2014 Audit Plan. Typical Audit Process. Common Audit Findings. Best Practices for Internal Controls. Planning an Internal Audit. Objectives of Planning. Use of Internal Audit. Factors affecting Planning Process. Scope of Planning. Factors affecting scope of Internal Audit.. Planning process. Objective of Planning. 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. Pre-Audit . Presentation. Objectives of Presentation. Provide a basic understanding of internal audit. Provide a basic awareness of the principles of internal controls so:. You have an understanding of what we’re looking for as we conduct the audit. Table of Contents . COSO & Project Overview. Internal Control-Integrated Framework. Illustrative. . Documents. Illustrative Tools for Assessing Effectiveness of a System of Internal Control. Internal Control over External Financial Reporting: A Compendium of Approaches and examples. September 18, 2014. Prepare for future IMIG Events. Identify what an Internist does. Appreciate the different subspecialty options in internal medicine. Register for ACP as a student. Objectives. What is Internal Medicine?. Contact our medical center today to receive more information or to schedule an appointment by calling our office number 718 275 8900. Contact our medical center today to receive more information or to schedule an appointment by calling our office number 718 275 8900. 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.