PPT-University at Albany Internal Control Program

Manager Training Internal Control Officer Kevin C Wilcox Assistant Controller for Financial Controls Jonathan St Clair Internal Control Coordinator Weisu Fudge NOTE This PowerPoint presentation is designed for the slides to advance automatically However you may still right click with your mouse and click on next or previous if you find it necessary to advance or repeat a slide . 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. Department of Defense. Managers’ Internal Control . Program. Association of Military Comptrollers. Professional Development Institute Conference . . June 3, 2010. 2. 2. Purpose of Briefing. 2. Background/Current Environment. James Mower. Department of Geography and Planning. University at Albany. Why Study GIS at . UAlbany. ?. Our faculty, facilities, and location give you unique opportunities to. Learn GIS, Remote Sensing, and Cartographic theory from leading researchers and practitioners. Daniel Adams. Inst. Audit & Advisory Services. About IAAS. Evaluate (internal) control processes. Monitor:. Compliance with policies, procedures laws and regulations. Means of safeguarding assets. Vivian Wilson-Hwang, PhD. Karen . Sokolowski. , PhD. University at Albany. Tuesday, March 6, 2018. Convention Center, ROOM# 118A. Program evolution. Goals/objectives of our current program. Closer look at program content. Page . 1. Going . Green. Session Objective. To discuss GAO’s revision to the . Standards for Internal Control in the Federal Government . (Green Book). Page . 2. What’s in Green Book for . the Federal Government?. 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.. Green Book. Terenzio. . Volpicelli. , CPA, Partner. Tony . Roselli. , CPA, CGMA, Partner. . Roselli. , Clark and Associates. MA Municipal Accountants &Auditors Association Amherst, MA – March 13, 2017. Albany, New York architecture+ designed a new foodservice venue, Zime Eatery, at Husted Hall on the University at Albany Downtown Campus. Zime, a dining concept brand by Sodexo, is a modern bakery-c Internal Control Officer: . Jonathan St. Clair. Internal Control Coordinator: . Weisu Fudge. December 2020. http://www.albany.edu/internalcontrol. 1. Why Internal Controls?. It Is The LAW!. The NYS Governmental Accountability, Audit and Internal Control Act of 1987 require all state agencies, including SUNY campuses to institute an Internal Control Program. 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. -. The . practice of . the European Commission’s Internal Audit Service . Mr Mirco . Barbero. . European . Commission, IAS.C1. The Internal Control Framework (ICF) in the European Commission (EC). Chapter 10. Learning Objective 1. Contrast management’s need for. internal control with the auditor’s. need to consider internal control. when designing an audit.. Inherent. Limitations. Reasonable. &. Internal Controls. Niki Countryman CPA, CMA, CFE. Senior Internal Auditor. Statewide Office of Auditing and Consulting Services. November 2017. Discuss Fraud Awareness and Scenarios. Discuss how to Identify .