PPT-Auditing EBP investments

Employee Benefit Plan Audit Quality Center AICPA Handouts for todays event You can download presentation slides in PDF or PowerPoint format and other handouts by clicking on in the toolbar at the bottom of your screen. ISA 260 Paragraph Introduction Scope of this ISA ........................................................................................ 1The Role of Communication ................................ Preliminary Results and Next Steps. Prepared for . PLN 2012. UNC, Chapel Hill. October 2012. Micah Altman, . Director of Research, MIT Libraries. Non Resident Senior Fellow, The Brookings Institution. ISA 200 Paragraph Introduction Scope of this ISA ...................................................................................... 1An Audit of Financial Statements ........................... ISA 570 Paragraph Introduction Scope of this ISA ........................................................................................ 1 Going Concern Assumption ............................... ISA 710 Paragraphs IntroductionScope of this ISA .......................................................................................... 1 The Nature of Comparative Information ................. ISA 260 Paragraph Introduction Scope of this ISA ........................................................................................ 1The Role of Communication ................................ Investor Presentation. Q4 FY’11. Business Update. Year-on-Year (Y-o-Y) Comparison. Q4 . FY 10-11 Key Financial Highlights . (Year ended . FY’11 v/s . year ended . FY’10). Quarter-on-Quarter (Q-o-Q) Comparison. DEBT . A . PAPER BY THE UNITED KINGDOM . NATIONAL. . AUDIT . OFFICE. Mexico City, June 15, 2010. Auditing national debt . . . increasing complexity and . importance. Size . of the national debt . . Allied Asset Advisors. Sharia’ Stock Screening . Sources of Income -Qualitative. Financial Screening. Sources of Income. First level of screening: Investments in companies whose core activity is in one of the following sectors. . & Remote Auditing . Purpose of Supplier Audits. Qualify a New Supplier. On-going Evaluation of a Supplier. CAPA or Complaint Investigation. Can I justify fewer. supplier audits?. C. an. you justify . ? . A retrospective view of 179 Agribusiness Investments made by a Development Bank over a 50 year Period . Based on an investigation by Geoff Tyler, Ex-Head of CDC’s Agribusiness Department . Presented by . By . Michael Lawrance, CPA. August 13, 2014. KPMG LLP. The views in this presentation do not necessarily reflect that of KPMG LLP or any of its subsidiaries or affiliates. . Objectives. understanding how to differentiate between the different types of investments in an employee benefit plan. , Moran, Freer & Eassa, P.C.. . Firley. , Moran, Freer & Eassa, P.C. is a CPA firm located in Syracuse, New York and provides audit and assurance services, tax services, regulatory compliance, business consulting and other financial-focused business services. We provide a wide rage of services to over 20 credit unions ranging from $28mm to over $1 billion in assets. We rank as the second largest CPA firm in Central New York according to the CNY Business Journal’s . Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. . What should you expect from your Internal Audit Department?. Governing . bodies and senior management rely on .