PPT-Internal control over Financial reporting : An IS control p

Author : lindy-dunigan | Published Date : 2016-03-09

CA ANAND PRAKASH JANGID Agenda Check in Financial Reporting amp Regulation Understanding Internal Control IS Controls amp Internal controls Summary 3 What is common

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Internal control over Financial reporting : An IS control p: Transcript

CA ANAND PRAKASH JANGID Agenda Check in Financial Reporting amp Regulation Understanding Internal Control IS Controls amp Internal controls Summary 3 What is common among them Financial Reporting amp Regulation. The Guide explains what public company ICFR is and describes managements responsibility for implementing effective ICFR The Guide also discusses the responsibilities of the audit committee to oversee ICFR and of the independent auditor to audit the Internal Controls Over Financial Reporting (ICOFR). Management’s Assertions. Central PA Chapter of the AGA . February 9, 2011 . PUBLIC SECTOR. 2. Contents. Background. Federal Managers’ Financial Integrity Act (FMFIA) of 1982. MUHAS, Dartmouth, UCSF. Basics of Internal Controls. Tuesday October 21, 2014. Agenda. Internal Controls and the new Uniform Guidance. Risk Assessment. Delegations of Authority. Organization Models and Accountability. 1. 4 April 2016. Take control. Add value. Contents. © 2015 Deloitte Touche Tohmatsu India Private Limited. Understanding regulations. 1. Focusing on business value; not compliance. 2. Getting Audit ready. 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. Table of Contents . COSO & Project Overview. Internal Control-Integrated Framework. Illustrative. . Documents. Illustrative Tools for Assessing Effectiveness of a System of Internal Control. Internal Control over External Financial Reporting: A Compendium of Approaches and examples. . Presented By: Donna Collins. Milestone professional services. Developing Good Internal Control. Developing Good Internal Control. Objectives of this Session:. Discuss a possible framework for developing excellent internal control. 45th IACOP Meeting. Panel Discussion. European Commission Systems of PIC. Dr. Manfred Kraff. Director-General of the Internal Audit Service. Internal . Auditor of the European Commission. European Commission . UNDERSTANDING AND IMPLEMENTATION STEPS. Presentation on Internal Financial Control (IFC). UNDERSTANDING OF INTERNAL FINANCIAL CONTROL. “Internal Financial Controls . over financial reporting” . mean…. Table of Contents . COSO & Project Overview. Internal Control-Integrated Framework. Illustrative. . Documents. Illustrative Tools for Assessing Effectiveness of a System of Internal Control. Internal Control over External Financial Reporting: A Compendium of Approaches and examples. November 26, 2013. Agenda. Framework background. Reasons for change. Timeline. Changes to the framework and its components. Accompanying Guidance and Illustrative Tools. Stakeholder perspectives. Considerations for transition. 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. -. The . practice of . the European Commission’s Internal Audit Service . Mr Mirco . Barbero. . European . Commission, IAS.C1. The Internal Control Framework (ICF) in the European Commission (EC). A Suggested Approach for Companies. Overview. This presentation describes:. Financial statement risks. Reasons for identifying risks. Examples and sources of risks. Internal control components, control objectives, and key controls.

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