PPT-FY 2024 Audit Plan Kickoff

Jennifer Walker Chief Audit Officer Kevin Vehar Internal Audit Manager June 15 2023 Internal Audits Organizational Structure Chancellor of the University of North Carolina Charlotte Dr Sharon L Gabor. &. . Challenges. Audits . Compliance . Under ERISA and ACA. Roles and Responsibilities. ACA and Compliance Highlights. DOL Audit. What We Will Cover. www.compliancedashboard.net/. assured-partners-2. Atlanta IIA Chapter Meeting. April 2013. Presenters’ Overview. CONFIDENTIAL & PROPRIETARY to COX ENTERPRISES AUDIT SERVICES. Randy Earley – VP of Audit Services. 1.5 years at Cox . Enterprises. HOLIFIELD JANICH RACHAL & ASSOCIATES PLLC. ANNUAL EMPLOYEE BENEFITS SEMINAR. AUGUST 2017. BY DANIEL N. JANICH. www.holifieldlaw.com. . 1. DOL . or IRS INVESTIGATION or AUDIT: . Two . Sides of the Same Unpleasant Coin. Atlanta IIA Chapter Meeting. April 2013. Presenters’ Overview. CONFIDENTIAL & PROPRIETARY to COX ENTERPRISES AUDIT SERVICES. Randy Earley – VP of Audit Services. 1.5 years at Cox . Enterprises. Participant Data & Contribution Testing. . . 1. Handouts for Today’s Event. You can download presentation slides (in PDF or PowerPoint format) and other handouts by clicking on . i. DOL. Update. Limited . Scope vs. Full Scope Audit . Disclaimer of Opinion &. Audit Communications. Dawn . Doucette, Audit Senior . Manager. David Murray, Audit Senior . Manager. Limited Scope vs Full Scope Audit. Terry Onica, Director Automotive, QAD. Nicole Groves, Director of Research & Development, Manufacturing, QAD. May 9, 2017. 2. This presentation includes forward-looking statements about QAD and its business. These statements are subject to risks and uncertainties that may cause actual results and events to differ materially.  These risks and uncertainties are detailed in QAD’s SEC filings, including the company's latest Annual Report on Form 10-K dated April 7, 2017 and in particular the section titled “Risk Factors” therein and other periodic reports the company files with the Securities and Exchange Commission thereafter. . Advisory Group Meeting . Oregon Department of Education. April 7, 2017 | 9:00 a.m. – 2:00 p.m. . Welcome. New Business . Review/approve 2/3 and 3/3 meeting minutes. Overview of the evaluation model. Employee Benefit Plan . Audit Quality Center. AICPA. Debbie Smith, Grant Thornton LLP. Michael Auerbach, DOL EBSA . Josie Hammond, RSM US LLP. Wendy Terry, Withum. Presenters. 2. Today’s topics. New audit and accounting guidance. Summary of the Internal Audit Plan . The Internal Audit plan is based on assessments and prioritisation made at the time of the plan being developed. . This table summarises the 2023 Internal Audit Plan. A ‘reserve list’ of Internal Audit projects has also been included in the next slide outlining proposed projects that have not been prioritised at this time, however, will be monitored and re-prioritised if the level of risk elevates or DoE priorities change. The specific scope, timing and days will be discussed and agreed upon as part of the internal audit scope. A schedule for delivery of the Internal Audit Plan will be developed and aligned with the planned dates of the ARC to ensure a smooth and balanced cycle of reporting throughout the year.. Employee Benefit Plan . Audit Quality Center. AICPA. Michael Auerbach, DOL EBSA . Debbie Smith, Grant Thornton LLP. Josie Hammond, RSM US LLP. Sandi Carrier, Deloitte . Presenters. Today’s topics. DOL update. PORTFOLIO COMMITTEE ON BASIC EDUCATION. 11 July 2024. 1. PRESENTATION OUTLINE. Purpose . Size and Shape of the Basic Education Sector. Background. Government priorities . Action Plan to 2024: . Towards the Realisation of Schooling 2030 . Selection of current practices following EC IAS methodology from audit engagement to kick-off. IAS mission. From IAS audit Charter:. ". The . mission . of the Internal Audit Service is to enhance and protect organisational value by providing... Train the Trainer. Acknowledgement of country. May I first acknowledge the . Whadjuk. people of the Noongar nation, the traditional custodians of this land who are resilient in their custodianship. Let us celebrate their culture today and every...