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. Risk Assessment. Presented By: . Donna Denker, CPA. Donna Denker & Associates. Definition of Fraud. Per SAS 99 – (2002) – “An intentional act that results in material misstatement to the financial statements that are subject to an audit.”. 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. Risk Assessment. OSAI - Cheryl Wilson. September 14, 2016. Content Credit:. Faye Storm. Robin . Fast. Marla Latham. 2. County-Wide Internal Controls. What does that mean?. Why is it important?. What can be done to eliminate this finding?. 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. 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. 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 this workshop are subject to change.. Khalil M. Abdullah . . CPA, CIA, CGAP, MACC. Office of Internal Audit Staff. Mr. Khalil Abdullah. Certified Internal Auditor (CIA);. Certified Public Accountant (CPA);. Certified Government Auditing Professional (CGAP) . Executive Summary The Public Company Accounting Oversight Board the PCAOB or the Board is issuing this report to provide indeficiencies in firms audits of internal control over financial reporting det 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?. Technology Inventory . Overall Assessment Campus Based Controls Audits. Campus Based Controls Audits: . R. eviews of campus operations to identify similar deficiencies amongst various campuses that should be addressed at the administrative level.. By Andrew Laflin and Jim Kreiser. “Going Paperless…”. When people hear the phrase “going paperless,” they often assume they will no longer be using paper in daily tasks or even have access to it in their office..