PPT-POST AUDIT ACTIVITIES

1 Module Objectives By the end of the module the Trainee should be able to Review inspection outcomes Distinguish between inspectionaudit findings and observations Write an inspection report Fill Corrective Action Request forms. 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. roles and. . relationships with oversight authorities. in Slovakia. Slovak Chamber of Auditors . (SKAU). (. auditors- membership obligatory). Slovak Chamber of Certificated . A. ccountans. Presented by Urmila Bajaj. January 26, 2017. Overview. New F&A Rate Agreement. Overview of audits. Perfect closeout-A collaborative effort. F&A Rate Agreement. Agreement dated 11/18/16, but finalized in early January. 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. 2 CFR 200: Uniform . Administrative Requirements. ,. Cost . Principles, and Audit Requirements for Federal Awards . . . 2014 Spring. Professional Development Conference. Presented by . Presented by:. Does Idaho do this?. What about other states?. 29 States require post-election audits. Are there different types of audits?. Post-Election Audit. Procedural Audit. Post Election Audit. Hand Count. Electronic Count. 2014 Assessment. Vision. Past focus of internal controls and compliance. New re-concentrated . efforts on the . field. Internal . Audit . Assistance. Risk Mitigation. Flexibility . of Field . Audits. October 2017. Agenda Item 5A. Recently Issued Auditing Standards. SAS 132, . The Auditor’s Consideration of the Entity’s Ability to Continue as a Going Concern. Supersedes SAS 126 of the same title. ASPC Audit lead. free to email me. GtbVas@Yahoo.co.uk. Or grab me in the Coffee breaks!!. Why Audit?. To improve you have to firstly see how you compare to others and their outcomes…don’t you want to be the best you can?. Overview. . Post- Audit/Inspection & follow-up Phase. Post-Audit/Inspection activities include completion of administrative details and production of the Audit/Inspection report. . Audit/Inspection follow-up includes:. Management Action Follow-Up . Audit Engagement Closure Process – Deliverables & Timeline. Note:. To meet commitments for reporting to the Audit & Risk Committee, responsible action owner will be followed up to ensure management actions have been effectively implemented to address audit recommendations.. Nathanaël. . Betti. , . UCLouvain. , Belgium. Steven . DeSimone. , . College. of the Holy Cross, USA. Joy Gray, Bentley . University. , USA. Ingrid . Poncin. , . UCLouvain. , Belgium. July 29, 2021. Indiana Election Administrator's Conference. December 13, 2023. Presented . by the Voting System Technical Oversight Program.  . The VSTOP Team. Dr. Jay Bagga. VSTOP Co-Director, . BSU Professor of Computer Science. Definitions. . Surveillance:. A process through which the State proactively verifies through inspections, audits and other activities that aviation . licence. , certificate, authorization or approval holders continue to meet the established...