PPT-Improving the Quality of Audit Reports

Author : olivia-moreira | Published Date : 2016-05-09

The Context A paradigm shift taking place in governance Stakeholders expectations are rising who expect government to be accountable transparent effective efficient

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Improving the Quality of Audit Reports: Transcript


The Context A paradigm shift taking place in governance Stakeholders expectations are rising who expect government to be accountable transparent effective efficient equitable and inclusive and enforcing the rule of law . The below shows UNFPA’s . current system for data entry of . financial . audit reports according to current UNFPA . ToR. 1. 2013 NEX REPORTS - . Dashboard. In the AUDIT REPORTS module, the . NEX Audit Reports . (PI-26, PI-27, PI-28). Ghanashyam. . Parajuli. Director. Office of the Auditor General. Presentation Outline. PI-26 Scope, nature and follow-up of external audit. .. PI-27 Legislative scrutiny of the annual budget law. Svilena Simeonova. 1. CONTENTS. Quality of Internal Audit – review . L. egal and methodological framework. Quality Assurance and Improvement Program (QAIP). Internal assessments. External assessments. Complete solution for . QA/QC . of loan originations. Pre-funding – meet new agency pre-funding audit requirements. Post-funding – complete re-underwriting, including reverifications. EPD – to audit early payment defaults. Best practices for entering and maintaining data.. Identify strategies for . promoting data accuracy. .. Describe how . verification . reports . can identify . inaccurate or missing . data.. List . resources. OVERVIEW . OF . SAI, INDIA . Vision of SAI, India. . . We strive to be a global leader and initiator . Of. national and international best practices. in. public sector auditing and accounting, recognized. Rebecca Fay, East Carolina University. Sarah Stein, Virginia Tech. Summary. This instructional case provides an interactive approach to teach students about various components of the audit report as well as different types of reports. The materials in this case provide instructors with a diverse set of publicly available audit reports that can be used to illustrate several reporting issues in an undergraduate or graduate class. After gaining an appreciation for the existing structure of audit reports, students are asked to apply critical thinking skills to determine whether the information communicated in these reports is informative to various interest groups. To facilitate classroom discussion on the topic, the case incorporates information from recent regulatory proposals that would significantly change existing audit report disclosures. . Annette Dale-Perera. ADP . ConsultancyUK. , Lead consultant: UNODC international drug treatment quality standards and assurance project. Covering. Quality standards and assurance mechanisms in drug treatment. What are the differences?. Presentation by: . KIMEU. , . J . Musyoki. ICPAK. Hilton Hotel, Nairobi, KENYA. Thursday 2. nd. October, . 2014. Introduction. Background. MBA (For Executives). BCom. . (. Neil A. Mafnas, CDR, USPHS. International Affairs Team. Center for Devices and Radiological Health. U.S. FDA. Medical Device Single Audit Program (MDSAP). Assess . and Recognize. Regulatory Authorities (RA). References. Introduction. : . DXA reporting quality is essential for osteoporosis management, but often falls short of International Society for Clinical Densitometry (ISCD) DXA reporting standards.. Bogna Kuczynska, Principal Manager. October. 2018. The ECA . our organisation and products . Organisation of ECA: five Audit Chambers. Presidency. Corporate . strategy, reporting, planning and communication. Project. Financial Management. VIRTUAL MISSION , October 2020. 1. Overview of the session . Project Financial Management . Disbursement Arrangements. Results Based Financing (DLRs). FM Related DLR – DLR 6. of . the Audit Process at NIK. Wies. ł. aw . Karli. ń. ski. Department of Audit Methodology & Professional Development . F. actors . affecting the quality of audits. 2. HUMAN FACTOR. (Code of Ethics).

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