PPT-1 Current audit issues in the local government sector

John Doyle AuditorGeneral 28 February 2014 Local Government Finance Professionals Conference Outline 2 A little about me Role of the AuditorGeneral My approach Review of the Audit Act 1994 . Jonathan S. Marashlian -- Managing . Partner. Linda G. McReynolds -- Senior . Attorney. Jacqueline . R. Hankins -- Senior . Attorney. Introduction. Audit Experience: . Represented nearly 20% of all contributors audited since 2012. ISA Implementation Support Module. . Prepared by IAASB Staff (edited). October 2009. . Understanding an ISA Audit. The Clarified ISAs. Elements of the Clarified ISAs, SME audit considerations, and additional aspects of ISA 200. Municipalities. -. Planning and Execution . th. e . R. ole . of . the . Supreme. . Audit. Office of Poland . (. NIK. ). Warsaw. , . October. 2015. Iwona . Zyman. Director. of the NIK . Regional. Local Bodies and Interface with SAI.. Varsha . Tiwary. Chief Auditor . NDMC.. ULB’s. under whose Jurisdiction ?. India has adopted federal structure. Three lists in Indian Constitution – central, state and concurrent.. Andy Gott. Background. HMRC are active in the sector but are often confused.. Changes to the business/sector has the VAT been considered?. Commercial reality v. legal form . Are you up to speed with HMRC rulings. A Governmental Audit Quality Center Web Event. May 17, 2017 1:00PM – 3:00PM ET. Administrative Notes. Please ensure your pop-up blocker is disabled.. Note the interactive toolbar at the bottom of your screen. . Systems . assurance and data analytics for continued audit quality and improved efficiency of audits. 18 April 2018. . Digital. . transformation of government information and services, making them simple, clear and fast. 25.11 Local Government Procedures Action After Remand. Where the local government on remand from LUBA conducts a single, consolidated proceeding that results in adoption of two ordinances and an order CA SHRINIWAS Y. JOSHI. I N D E X. Introduction. 2. Joint . Auditors’ . Responsibilities. 3. Common Controls. Centralized Controls. 5. Group Audit Instructions. I N D E X. Typical business cycles covered as part of audit of . Current Issues and Audit Handover . 16 March 2023. Sarah Ironmonger . Current issues. 2. 3. Context. 4. Importance of audited accounts. 5. Performance. Performance has been steadily declining:. System leadership. Vani Sriram. Pr. AG (GSSA), Andhra Pradesh & Telangana. The Beginning. Task group on social audit set up by CAG in May 2009. Recommendations of Task Group given in January 2010. Offices of Pr.AG (. Get complete detail on Cybersecurity Audit exam guide to crack ISACA Certified Cybersecurity Audit. You can collect all information on Cybersecurity Audit tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on ISACA Certified Cybersecurity Audit and get ready to crack Cybersecurity Audit certification. Explore all information on Cybersecurity Audit exam with number of questions, passing percentage and time duration to complete test. Get complete detail on IT Audit Fundamentals exam guide to crack ISACA IT Audit Fundamentals. You can collect all information on IT Audit Fundamentals tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on ISACA IT Audit Fundamentals and get ready to crack IT Audit Fundamentals certification. Explore all information on IT Audit Fundamentals exam with number of questions, passing percentage and time duration to complete test. 23. rd. February 2023. The role of the Local Government Auditor. Statutory auditor of all local government bodies. Independently appointed to the role. Has a range of responsibilities and powers within legislation..