PPT-External Audit Lens December 1, 2017

Agenda Getting to UWO Robotics Process Automation You have an IT deficiency now what Using the work of others UWO Using the work of others UWO Using the work of others 1 Scoping . 2. ISA 505 – External confirmations. “. SAICA Handbook” or IFAC . website. ISA . 540 . – . Auditing accounting estimates. “. SAICA Handbook” or IFAC . website. ISA . 520 . – . Analytical procedures. External Audit, Internal Audit, and the Audit Committee NTERSECTNGOLES ABLEOFONTENTS 2 XECUTVEUMMARY 4 AJORHEMES EVERAGETAKEHOLDERS’ ELATONSHPS TOPTZEERM ....................................... A Presentation to ICPAK Annual Internal Audit Seminar 2016 by FCPA(K) Eric Kimani, MBS. Eric Kimani@Harvestconsulting. CREDIBILITY STATEMENT. 25 years Boardroom experience. Ex –CEO KTDA/Sameer, Finance Director, Internal Auditor . Legal Challenges to Recent ONRR Regulations; Pursuing Claims for Overpayment Interest. Peter J. Schaumberg. Beveridge & Diamond, P.C.. Washington, D.C.. February 8, 2017. PASO 2017 Royalty Audit / Compliance Workshop. . Session Overview. Quality Standards. Internal Quality Assessments. External Quality Assessments. Peer Reviews. Common Problems Observed. Online Resources Available. Professional Practices Framework. techniques. James . Baird, . Senior Consultant. , . Dolphin. May . 9, . 2014. SAP Auditing 101. Disclaimer . Factors Driving Innovation in Audit. New Audit Requirements for 2014. Tools & Techniques for Audit Readiness. Greg Buchanan, Manager. Audit & Management Advisory Services Overview. Agenda. AMAS Overview. Internal Audits. External Audits and Investigations. AMAS Organizational Chart. AMAS Service Lines. Definition of Internal Auditing. Year Ended June 30, 2017. OPINION. The . Town. ’s responsibility:. Maintain effective internal controls. There are limitations on internal controls.. Regular risk assessment is important, including assessing the risk of fraud.. MEMORANDUMDATE:May 15, 2019TO:USAID/MozambiqueMission DirectorJennifer AdamsFROM:USAID OIG Africa Regional Award Name (Type) Award Number Period Prime implementer Tua Cena – Sexual and AID - Thursday, September . 14. , 2017 . . Jane Grosser. USA Swimming LSC Governance Consultant. . Bob Vincent. USA Swimming Treasurer. Welcome. /Introductions. LEAP 1 financial Requirements. Tax . Marco Brunato, Intertek SAI Global & Anastasia Hryciw de Reijke, NSF. . Introductions. Facilitators: . Marco Brunato, Intertek SAI Global;. Anastasia Hryciw de Reijke, NSF. Participants:. Name, OA/Municipality, Role regarding DWQMS. Employee Benefit Plan . Audit Quality Center. AICPA. Michael Auerbach, DOL EBSA . Debbie Smith, Grant Thornton LLP. Josie Hammond, RSM US LLP. Sandi Carrier, Deloitte . Presenters. Today’s topics. DOL update. Case study on external audit offices in Iraq. Fedaa Abd Almajid Sabbar Alaraji . -. Introduction . The continuity in the activity of companies in general and banks in particular has big importance for internal and external parties, represented by... . . Context-. Organisation. -. Strategy. PEMPAL, . March. 2017. Environment. Audit . universe. = . whole. of . the. . federal. . government. . . Within. . the. . federal. . government. . many.