PPT-National Audit Office Annual Report and Accounts

201314 Welcome The National Audit Office NAO scrutinises public spending for Parliament Our public audit perspective helps Parliament hold government to account and improve public services. Presented by Dave Yuhas. Donna Denker and Associates. ADMINISTRATIVE. RULES. Please turn off cell phones. Questions are mandatory. Personal experiences are welcome. “Clean” jokes about auditors are acceptable. Annual Report and Accounts . 2013-14. Welcome. The National Audit Office (NAO) . scrutinises public spending . for . Parliament. Our . public audit perspective helps Parliament . hold government to account. Indian Audit & Accounts Service (IAAS). KR Sriram. Principal Accountant General. (Economic & Revenue Sector Audit). Andhra Pradesh. Comptroller &. . Auditor General of India - Constitutional Provisions. Your Partner in Youth Mental Health 23 Centre for Youth Mental Youth Advisory Panel members Daire Ni Bhraoin, Tanya Wrightson, Karim Saleh, Lauren Dwyer, Niall Loftus, Keith Doherty, Marie Duffy, Emm Indian Audit & Accounts Service (IAAS). KR Sriram. Principal Accountant General. (Economic & Revenue Sector Audit). Andhra Pradesh. Comptroller &. . Auditor General of India - Constitutional Provisions. Key Factors in Determining Content. Frequency of Meetings. Understanding Board Expectations. The audit committee charter. The internal audit department charter. Committee members and their backgrounds focusing on any changes since last meeting. The Relationship between PAC and National Audit Institution. Ian “. Ren. ” Rennie. Professional and statutory relationships. Working together in practice. Avoiding conflicts of interest. Transparency in communications. Statutory provisions, Broad/Other framework, Scope and Coverage with reference to ICAI Technical Guide. Date & Day. : . Saturday, 29. th. December, 2018. Venue. : ICAI . Bhawan. , . Giriraj. National Audit Office Annual Report and Accounts 2013-14 Welcome The National Audit Office (NAO) scrutinises public spending for Parliament. Our public audit perspective helps Parliament hold government to account The cost audit report is the end product of every audit of cost records and cost accounts. It is the medium through which an auditor expresses his opinion on the issues expected to be dealt with in a cost audit report. . - CA JAYESH KALA. 1. Introduction. 2. Long form Audit Report (LFAR) is a requirement of RBI from an Auditor.. It was devised by RBI in 1985 and has been revised in 1992-93, 2003 and 2020.. LFAR includes questionnaires for specialized branches –. 1. PRESENTATION OVERVIEW . Performance Trends (2016/17 – 2018/19). Auditor-General’s Audit Outcomes. Findings in the 2018/19 Audit Report. Interventions to Address Audit Outcomes. Significant Achievements during the Reporting Period. Peter Kinsley. Deputy Director of Audit. Office of the Comptroller and Auditor General, Ireland. 15 May 2018. Outline of presentation. Context – what we do. Our stakeholders. Views of our stakeholders. 1. Rajkot . Branch of WIRC of ICAI. Bank Branch Audit Summit 2021. Audit . Planning & Documentation. Restriction on Disclosure and Use of Data. The data in this document contains trade secrets and confidential or proprietary information of my...