PPT-Federal Government Standards For Internal Control –

Green Book Terenzio Volpicelli CPA Partner Tony Roselli CPA CGMA Partner Roselli Clark and Associates MA Municipal Accountants ampAuditors Association Amherst MA March 13 2017. and. Their Impact on Regional . Loads. . T. om Eckman. Northwest Power and Conservation Council. BPA Utility Brown Bag. S. eptember 4, . 2014. Savings from Many Mechanisms. Today’s Presentation. Agenda:. Basics . of Internal Controls – what are they. ?. COSO framework . Practical applications to your current . processes. Facilitator: . Laura Williams. Updated February 2014. 2. Internal Control Basics. CA ANAND PRAKASH JANGID. Agenda. Check in. Financial Reporting & Regulation. Understanding Internal Control. IS Controls & Internal controls. Summary. 3. What is common among them????. Financial Reporting & Regulation. of. . the. . Internal. . Control. . Body. in . Fighting. . Corruption. ROBERTO CÉSAR . DE OLIVEIRA . VIÉGAS. Head. . of. . the. Regional Office . of. . the. CGU . at. . the. Federal . State. PP&E?. Steven F. Holland, CPPM CF. Andrew H. Werthmann, CFCM. Session Objectives 3. Background 4. IUS Basics 5. Useful Life 12. Statutory and Regulatory Requirements 13. Federal Budget. Definition. – The annual plan outlining proposed revenues and expenditures for the coming year. This is a general guideline and the actual money that is spent can change based on events that happen in the upcoming year. 7. Learning Objectives. Discuss fraud and the principles . of internal . control.. Apply internal control . principles to . cash.. Identify the control features of . a bank . account.. 3. Explain the reporting of cash.. Manager Training. Internal Control Officer: Kevin C Wilcox. Assistant Controller for Financial Controls: . Jonathan St Clair. Internal . Control Coordinator: Weisu Fudge. NOTE: This PowerPoint presentation is designed for the slides to advance automatically. However, you may still right click with your mouse and click on next or previous if you find it necessary to advance or repeat a slide. . Chapter 5. Learning Objectives. After studying this chapter, you should be able to:. Describe the Sarbanes-Oxley Act and its impact on internal controls and financial reporting. Describe and illustrate the objectives and elements of internal control. Basics . of Internal Controls – what are they. ?. COSO framework . Practical applications to your current . processes. Facilitator: . Laura Williams. Updated February 2014. 2. Internal Control Basics. Daniel Adams. Inst. Audit & Advisory Services. About IAAS. Evaluate (internal) control processes. Monitor:. Compliance with policies, procedures laws and regulations. Means of safeguarding assets. Andrew J. Dahle, CIA, CPA, CISA, CFE. Chair – IIA Internal Audit Standards Board. Warren Hersh, CIA. , CPA, CISA. , CFE. Member – IIA Internal Audit Standards Board. October 26, 2010. 1. Session Overview. December 2011. Internal Control-Integrated Framework. First published in 1992. Gained wide acceptance following financial control failures of early 2000’s. Most widely used framework in the US. Also widely used around the world. kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers.