PPT-Internal Organization of a State

Federal Unitary Splits power between a central government amp local governments Can work well in multinational states Suitable for large states Examples US Russia Canada India Belgium. Jayesh. . Srivastava. - Executive Director. Macauley. . Rybar. - External Director. Allison Schaffer- Internal Director. Marissa . Alaniz. - Planning Director. Theron O’Halloran- Operations Director. Desired State. Vision. 2012 Target Achievements. Projection into the external environment. Key Successful factors / Value Drivers / Internal Capabilities. Mission. Values. Safety. : the creation and relentless maintenance of a healthy and safe work environment and safe work practices in everything we do.. MUHAS, Dartmouth, UCSF. Basics of Internal Controls. Tuesday October 21, 2014. Agenda. Internal Controls and the new Uniform Guidance. Risk Assessment. Delegations of Authority. Organization Models and Accountability. Robot created by HONDA (cars). ASIMO = Advanced Step in Innovative . Mobility. First, a video!. http://www.youtube.com/watch?v=juxLuo-sH6M. Characteristics of Life. Made of 1 or more . cells. Displays . . . Definition of Fraud. The . Institute of Internal Auditors’ IPPF defines . fraud . as:. . . . “. Any illegal act characterized by deceit, concealment, or violation of trust. These acts are not dependent upon the threat of violence or physical force. Frauds are perpetrated by parties and organizations to obtain money, property, or services; to avoid payment or loss of services; or to secure personal or business advantage.”. . Laura . Mabunda. , CIA, QIAL,CMIIA, EO. CIGFARO – RISK AND AUDIT INDABA, 19 JUNE 2017. What is Ethics. The definition of ethics is that ethics concerns itself with what is good or right in human interaction it resolves around three different concepts: good, self and other. Ethical behavior results when one does not merely consider what is good for oneself but also what is good for others . 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. The Profession that Makes a Difference. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . What’s Internal Auditing?. “Internal auditing is an . independent, objective assurance and consulting . Brought to you by The Institute of Internal Auditors. Erin Morrow. Principal, Grant Thornton Advisory Services. Anthony Morton-Aiken. Grant Thornton Advisory Services. INTRODUCTIONS. Erin Morrow. Principal, Business Advisory Services - New York. THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . WHAT’S INTERNAL AUDITING?. “Internal auditing is an . independent, objective assurance and consulting . GETTING TO KNOW INTERNAL AUDITING THE PROFESSION THAT MAKES A DIFFERENCE Presenter: Organization Date Presentation is complements of The IIA Academic Relations WHAT’S INTERNAL AUDITING? “Internal auditing is an Employee Orientation. Welcomes You!. Mission. Division of Administration and Finance oversees business planning, financial, operations, human capital, technology, infrastructure, financial management and safety and compliance of the college.. 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?. Willy Buys a car. Team Members. Agenda. Outline of the presentation topics to be discussed. (Basically the headlines from the rest of this template.). Problem Statement. The problem statement should be a clear, concise statement of exactly what...