PPT-Internal Controls &

Risk Assessment Presented By Donna Denker CPA Donna Denker amp 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. 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. Thispathwasdrawnbythecodep:=(90,0)..controls(90,20)and(70,50)..(50,60)..controls(30,70)and(7,61)..(0,40)..controls(-5,25)and(5,10)..(20,10)..controls(32,10)and(40,18)..drawpactuallyhassophisticatedalg Paperless Environment. 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.. 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. The Profession that Makes a Difference. What is Internal Auditing?. Internal . auditing is an independent, . objective activity . designed to . add value . and improve an organization’s operations. 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?. PRESENTED BY. PAUL E. GLICK. GLICK CONSULTING GROUP. EMAIL pglick@mindspring.com. A SURVEY OF FOLKS REGARDING FRAUD. 31% of All Americans are Dishonest. Another 40% are Situationally Honest (i.e., they will be honest if it pays to be honest and dishonest if it pays to be dishonest). 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 . UNDERSTANDING AND IMPLEMENTATION STEPS. Presentation on Internal Financial Control (IFC). UNDERSTANDING OF INTERNAL FINANCIAL CONTROL. “Internal Financial Controls . over financial reporting” . mean…. By; Julius K. Maiyo. maiyojulius@yahoo.com. or . maiyojulius@kibu.ac.ke. INTRODUCTION. . Education and more particularly University education is a critical pillar of human development world over. An increase in the quantity and quality of education provided is associated with a wide range of benefits including increased productivity, reduced poverty and inequality of income, and improved health and economic growth (Lockheed et al., 1991). . CA SHRINIWAS Y. JOSHI. I N D E X. Introduction. 2. Joint . Auditors’ . Responsibilities. 3. Common Controls. Centralized Controls. 5. Group Audit Instructions. I N D E X. Typical business cycles covered as part of audit of . 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. 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. 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..