PPT-Internal Controls Training

for CFN and Schoolbased Staff Presented By OFFICE OF AUDITOR GENERAL updated 021814 Mission To help the Department of Education meet its educational goals the mission of the Office of Auditor General OAG is to. 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. 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. 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. The Profession that Makes a Difference. What is Internal Auditing?. Internal . auditing is an independent, . objective activity . designed to . add value . and improve an organization’s operations. Kenneth Wilson, Associate Comptroller. Deb Martin, Internal Auditor. Agenda. Quiz on what you know. Movie on applying internal control concepts in higher education. Review answers to quiz. Presentation reviewing concepts, objectives, and risk assessment. 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. PAUL E. GLICK. GLICK CONSULTING GROUP. EMAIL pglick@mindspring.com. A SURVEY OF FOLKS REGARDING FRAUD. 31% of All Americans are Dishonest. Another 40% are Situationally Honest (i.e., they will be honest if it pays to be honest and dishonest if it pays to be dishonest). The Profession that Makes a Difference. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . What’s Internal Auditing?. “Internal auditing is an . independent, objective assurance and consulting . THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . WHAT’S INTERNAL AUDITING?. “Internal auditing is an . independent, objective assurance and consulting . UNDERSTANDING AND IMPLEMENTATION STEPS. Presentation on Internal Financial Control (IFC). UNDERSTANDING OF INTERNAL FINANCIAL CONTROL. “Internal Financial Controls . over financial reporting” . mean…. Audits and Internal Controls Presented by: Tami Bidle, Financial Reporting Manager, Business Services/Controller Heather Lopez, Chief Audit Executive, Internal Audit August 22, 2017 1 Agenda Internal Control Presented by Jolene Crist and Ben Froemming. Anta Coulibaly - Director of Internal Audit and Enterprise Risk . Jolene Crist - Internal Audit Manager. Ben . Froemming -. Senior Internal Auditor. Ben Eckert - Internal Audit Intern. Valdosta State University. Office of Internal Audits. June 2016. 1. Presentation Overview. Understand Internal Controls. Identify Control Weaknesses. Fraud. Best Practices. 2. Internal Controls. How did this happen?. 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.