PPT-Internal Use Software: What is it and is it really federal

PPampE Steven F Holland CPPM CF Andrew H Werthmann CFCM Session Objectives 3 Background 4 IUS Basics 5 Useful Life 12 Statutory and Regulatory Requirements 13. Federal Register Federal Register US Department of Health and Human Services Food and Drug Administration Center for Drug Evaluation and Research CDER July 2012 Compliance brPage 2br Guidance for Industry OrganSpecific Warnings Internal Analgesic A Internal Control in the Federal Government By the Comptroller General of the United States September 2014 GAO - 14 - 704G United States Government Accountability Office What is the Green Book and how MUHAS, Dartmouth, UCSF. Basics of Internal Controls. Tuesday October 21, 2014. Agenda. Internal Controls and the new Uniform Guidance. Risk Assessment. Delegations of Authority. Organization Models and Accountability. Presented By:. Donna Denker, CPA. Donna Denker & Associates. Policies, Procedures and . Legal Compliance. Internal Controls. Laws and Regulations. Tribal Codes. Federal Codes (i.e. IRS, FLSA). Code of Ethics. “IT BELONGS OF RIGHT TO THE U.S. TO REGULATE THE FUTURE DESTINY OF NORTH AMERICA” New York Evening Post. HOW DID TRANSPORTATION ADVANCES CONTRIBUTE TO A GROWING ECONOMY? . EARLY ROADS NOT EFFICIENT. of. . the. . Internal. . Control. . Body. in . Fighting. . Corruption. ROBERTO CÉSAR . DE OLIVEIRA . VIÉGAS. Head. . of. . the. Regional Office . of. . the. CGU . at. . the. Federal . State. N. UBER P. .. S. .. Prepare Your Organization for Major Changes to Federal Award Requirements. October 6, 2014. Troy Rector, CPA. Senior Manager. Not-for-Profit Group. Agenda. Summary and Incentives for Change. Ranga Rodrigo. Learning Outcomes. Demonstrate competency in the use of a representative secure programming language: Eiffel. . Be able to analyze . programs and . programming languages to identify sources of insecurity. . Presentation to the . Association of School Business Officials. September . 21, . 2016. Presented by Tami Darnall. CFO, SD DOE. 1. Agenda. What are Internal Controls?. The Governor’s Internal Control . COME. Presented . by: . Susan Cessac, Manager of Cost . Analysis . Heather Dempsey, Senior Accountant – Cost Analysis. University . of Missouri . System. What is Uniform Guidance?. Uniform Guidance (UG) is a combined, simplified, version of 8 circulars.. Daniel Adams. Inst. Audit & Advisory Services. About IAAS. Evaluate (internal) control processes. Monitor:. Compliance with policies, procedures laws and regulations. Means of safeguarding assets. Page . 1. Going . Green. Session Objective. To discuss GAO’s revision to the . Standards for Internal Control in the Federal Government . (Green Book). Page . 2. What’s in Green Book for . the Federal Government?. Sponsors of Day Care Homes and Unaffiliated Centers 2 CFR 200: Super circular OMB Circulars have been superseded; utilize the Super-Circular when discrepancies appear between the Super-Circular and the 7 CFR 226 and FNS 796-2 Rev. 4 Green Book. Terenzio. . Volpicelli. , CPA, Partner. Tony . Roselli. , CPA, CGMA, Partner. . Roselli. , Clark and Associates. MA Municipal Accountants &Auditors Association Amherst, MA – March 13, 2017.