PPT-Internal Financial Controls

Author : pamella-moone | Published Date : 2017-12-04

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

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Internal Financial Controls: Transcript

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. CA ANAND PRAKASH JANGID. Agenda. Check in. Financial Reporting & Regulation. Understanding Internal Control. IS Controls & Internal controls. Summary. 3. What is common among them????. Financial Reporting & Regulation. 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.”. Ethics, . Fraud, and . Internal Control. COPYRIGHT © 2007 Thomson South-Western, a part of The Thomson Corporation. Thomson, the Star logo, and South-Western are trademarks used herein under license. Annual Conference. December 9, 2015. Nick Henry, CPA. Horton, McFarland & Veysey, LLC. PO Box 543. Ellsworth, ME 04605. 207-667-5529. nick@hmvcpas.com. Presentation Outline. Fraud Definition. Abuse. 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?. 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 . 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 . UNDERSTANDING AND IMPLEMENTATION STEPS. Presentation on Internal Financial Control (IFC). UNDERSTANDING OF INTERNAL FINANCIAL CONTROL. “Internal Financial Controls . over financial reporting” . mean…. Presented by:. Campus Services. 1. Overview. Responsibilities. KFS Workflow. Balances. Policy and Procedures. Internal Controls. 2. Responsibilities . 3. Fiscal Responsibility. Fiscal responsibility stems from laws, regulations and policies, and is the responsibility of every employee . . 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 CUNY Finance Officers’ Forum. Office of Internal Audit and Management Services. June 25, 2013. Updated . November . 2017. … and why they fail. Agenda. Internal Control Framework. Winning the Battle Against Fraud . 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?. 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.

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