PPT-Audit Risks / Trends For Colleges And Universities

June 2 2015 Mike Stanley CPA Source College Board Source College Board Source College Board Current Trends in Colleges and Universities 1 Funding More institutional selfsufficiency and . ugcacincentraluniversityaspx State Universities httpwwwugcacinstateuniversityaspx Deemed Universities ist of the Deemed Universities getting plan grant from UGC httpwwwugca cinoldpdfplangrantpdf List of the deemed universities getting one time speci Large Colleges and Universities(15K undergraduates) f Undergraduate Alumni Volunteersf Undergraduate Alumni VolunteersUniversity of Washington72University of Wisconsin—MadisonUniversity of Flori . Nath. Jain. bnj@cse.iitd.ac.in. Professor of Computer Science, IIT Delhi. (Formerly Deputy Director, IIT Delhi,. Formerly Vice Chancellor, BITS . Pilani. ). MOOCs. : their . potential. in. formal and non-formal education . CUNY. C. ity . U. niversity of . N. ew . Y. ork (. CUNY). Includes all public Four-Year Colleges and Two-Year Community colleges within the 5 boroughs (Bronx, Brooklyn, Manhattan, Queens and Staten Island) . Fraud in a Financial Statement. Audit. Why a New Standard?. Provide CPAs with clarified and focused auditing guidance on fraud. Re-emphasize the role of entity management and boards in preventing and detecting fraud. Title Here. Challenging Risk Assessment in Planning an . Audit. – . PLANNING THE AUDIT FOR EFFECTIVENESS AND EFFICIENCY. Annette Eustice, CPA, CGFM. 231.627.8381. annette.eustice@rehmann.com. March 5, 2017. The National Treasury. Topic: Trends and Changes in the Internal Audit Function. Thursday 10. th. November, 2016. Institute of Certified Public Accountants of Kenya (ICPAK)-. Annual Internal Audit Conference. PCAOB Audit Committee Dialogue. Auditor . Assessment Toolkit . Doug Morally. Senior Audit Manager. September 14, 2015. Overview. 2. PCAOB Inspection Findings. PCAOB Audit Committee . Dialogue. Auditor . Education. Adela Langa & Stephen Morrell. Barry University. Miami Shores, Florida 33161. “A . Thousand Year Old Industry on the Cusp of Profound Change” Meets an . Eight . Hundred Year Old Religious Order Prepared to Take Names and . Fraud in a Financial Statement. Audit. Why a New Standard?. Provide CPAs with clarified and focused auditing guidance on fraud. Re-emphasize the role of entity management and boards in preventing and detecting fraud. 2013 - 2014. IIA Bermuda . Chapter. Meeting . July 16, 2014. IPPF – Overview & Summary of Changes. Eighteen revisions to The IIA's International Standards for the Professional Practice of Internal Auditing became effective Jan. 1, 2013. . June 2, 2015. Mike Stanley, C.P.A.. Source – College Board. Source – College Board. Source – College Board. Current Trends in Colleges and Universities. 1. . Funding. : More institutional self-sufficiency and . March 10. th. , 2015. Internal Audit & . Enterprise Risk Management. 2/24/2015. 1. 2/24/2015. 2. Let’s think about risk…. …and find ways to better align our process.. Let’s talk about…. Why a New Standard? . Provide CPAs with . Clarified and Focused Auditing Guidance . on . Fraud. Re-emphasize the role of . entity management . and boards . in preventing . and detecting fraud. This Presentation .