PPT-Audit Committee Workshop

David Pulsipher CIA CFE Director of Audit and Financial Services Utah System of Higher Education Objectives Review audit committee responsibilities Discuss risk assessment process Discuss audit committee involvement in audit process. 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. Mortgagees. A Governmental Audit Quality Center Web Event. January 6, 2012. Administrative Notes. Troubleshooting Tips . No Audio?. Ensure that your computer speakers are turned on and turned up.. Check to ensure that audio streaming is enabled on your computer.. Introduction. C&AG plays a vital role in holding governments to account for stewardship of public funds and in helping ensure the transparency of government operations. . CAG and the Parliament/State Legislatures co-partners in ensuring accountability and improving efficiency in government operations . Audit Committee Date. Background. (Describe the risks that led us to perform this audit or identify how it appeared on the audit plan (e.g., special request).. Purpose and Scope. Purpose. : (Describe). Overview of Companies Act, 2013:. The long-awaited Companies Bill 2013 got its assent in the . Lok. . Sabha. on 18 December 2012 and in the . Rajya. . Sabha. on 8 August 2013. After having obtained the assent of the President of India on 29 August 2013, it has now become the much awaited Companies Act, 2013 (2013 Act). The ACT has 470 Sections as against 658 Sections in the existing Companies Act,. Exhibit B-1 -FORM OF AUDIT COMMITTEE CHARTER This Audit Committee Charter the Charter was adopted by the board of directors the Board of Kuke Music HoldingLimited a Cayman Islands company the Company GENERAL IMPROVEMENT DISTRICT ONE DISTRICT -ONE TEAM Accounting Auditing and Financial Reporting Audit Committee Policy 1510 The Incline Village General Improvement District is committed to be proactiv 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. IMFO Annual Conference 2016 at Durban ICC, 04 October 2016 . Presented by: Makhosandile Kwaza. Agenda . Introduction. Role of the municipal council . Council committees . Difference between Audit Committee and MPAC. 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... of . the Audit . Committee at its . 13. th. . Meeting. (. 11 . and . 12 . February . 2019). WCO . Audit Committee 2018/2019.  . Armenia. Bangladesh Vice Chair). Gabon. Guatemala. Indonesia. Lesotho.  . Audit Committee. 2. Audit Committee members and attendance . The Audit Committee for the year under review comprised of three external members. . The members of the Audit Committee are listed hereunder. The Audit Committee is required to meet... Audit and . Risk Management. 2019. Audit Instructions Training . August 7. ,. 2019. August 14, 2019. August 23, 2019. . . FY 2019 Audit Instructions. Department of Investigation Presentation. Training Agenda.