PPT-Audits and Internal Controls

Audits and Internal Controls Presented by Tami Bidle Financial Reporting Manager Business ServicesController Heather Lopez Chief Audit Executive Internal Audit August 22 2017 1 Agenda Internal Control. Note to presenters: . Different slides in this presentation may appeal to different audiences including board members, senior leadership, faculty and staff, and students.. Please feel free to utilize the slides that best meet the needs of your audience. It is not anticipated that all slides will be needed for all audiences.. 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. Presented by:. PHYSICIANS ADVOCACY INSTITUTE . AMERICAN COLLEGE OF EMERGENCY PHYSICIANS. 1. WHY PREPARING FOR AUDITS SHOULD BE AN INTEGRAL PART OF ANY PHYSICIAN’S PRACTICE. Audits are an Integral Part of Payers’ Operations. Presented by:. PHYSICIANS ADVOCACY INSTITUTE . AMERICAN COLLEGE OF EMERGENCY PHYSICIANS. 1. PAI. Founded in 2006 as Result of MDL Managed Care Litigation. Board Comprised of CEOs from 9 State Medical Associations: CA, CO, GA, NE, NY, NC, SC, TN and TX and a Physician. 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. 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. Presentation to the . Association of School Business Officials. September . 21, . 2016. Presented by Tami Darnall. CFO, SD DOE. 1. Agenda. What are Internal Controls?. The Governor’s Internal Control . California State Lottery Commission. April 26, . 2012. Director’s . Report . 6e. Overview. Mission and Purpose. Role and Objectivity. Organization and Independence. Sample . Audits/Reviews. Audit Committee. Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the original intent of the standard to continually improve the effectiveness of the quality management system implemented at our organization. This book is intended to help managers, management representatives, internal audit coordinators, and internal auditors implement a practical internal audit process that meets the requirements of ISO 9001:2008 while also adding significant, measurable value to the organization s bottom line. The tools, techniques, and step-by-step guidelines provided in this book can also be used by those organizations that have a well-established internal audit process but are looking for easy ways to make that process more effective. The tools in the appendices of this book have also been provided on the enclosed CD to facilitate your customizing them to fit the specific needs of your organization. Presented by Jolene Crist and Ben Froemming. Anta Coulibaly - Director of Internal Audit and Enterprise Risk . Jolene Crist - Internal Audit Manager. Ben . Froemming -. Senior Internal Auditor. Ben Eckert - Internal Audit Intern. Valdosta State University. Office of Internal Audits. June 2016. 1. Presentation Overview. Understand Internal Controls. Identify Control Weaknesses. Fraud. Best Practices. 2. Internal Controls. How did this happen?. Learning objectives. Explain the relevance of audit in IP&C practice. Identify audit tools and methods. Describe the main principles of audits. December 1, 2013. 2. Time involved. 40 minutes. December 1, 2013. Audit Committee Activities. 1. Art Edwards. Audit Committee Chairman. April 27, 2022. FY 2021-22 MID-TERM REPORT. SBBC Financial Oversight. Audit Committee Members. Reporting Structure. External Auditors. Award Administration Part Three: Audits and Audit Issues Updated January 2016 Presented by: Heather Lopez Chief Audit Executive, Internal Audit Recording date of this workshop is March 14, 2014 Some of the rules and procedures discussed in