PPT-Good Internal Controls

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 . Pre-Audit Presentation. Objectives of Presentation. Provide a basic understanding of internal audit. Provide a basic awareness of the principles of internal controls so:. You have an understanding of what we’re looking for as we conduct the audit. Agenda:. Basics . of Internal Controls – what are they. ?. COSO framework . Practical applications to your current . processes. Facilitator: . Laura Williams. Updated February 2014. 2. Internal Control Basics. Presented By. William Blend, CPA, CFE. . Session Overview. Review the new COSO model on internal controls.. Discuss internal controls and their practical application. .. 2. Here We Go!. 3. 4. fraud highlights. Public Fraud & Theft. In the Workplace. Why The Perfect Storm?. Economic Downsizing in Local Governments. Why The Perfect Storm?. Employee Wage Freezes, Furloughs, and Reduced Benefits. Why The Perfect Storm?. Pre-Audit . Presentation. Objectives of Presentation. Provide a basic understanding of internal audit. Provide a basic awareness of the principles of internal controls so:. You have an understanding of what we’re looking for as we conduct the audit. 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?. Basics . of Internal Controls – what are they. ?. COSO framework . Practical applications to your current . processes. Facilitator: . Laura Williams. Updated February 2014. 2. Internal Control Basics. PRESENTED BY. PAUL E. GLICK. GLICK CONSULTING GROUP. EMAIL pglick@mindspring.com. A SURVEY OF FOLKS REGARDING FRAUD. 31% of All Americans are Dishonest. Another 40% are Situationally Honest (i.e., they will be honest if it pays to be honest and dishonest if it pays to be dishonest). 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 Audits and Internal Controls Presented by: Tami Bidle, Financial Reporting Manager, Business Services/Controller Heather Lopez, Chief Audit Executive, Internal Audit August 22, 2017 1 Agenda Internal Control By; Julius K. Maiyo. maiyojulius@yahoo.com. or . maiyojulius@kibu.ac.ke. INTRODUCTION. . Education and more particularly University education is a critical pillar of human development world over. An increase in the quantity and quality of education provided is associated with a wide range of benefits including increased productivity, reduced poverty and inequality of income, and improved health and economic growth (Lockheed et al., 1991). . CA SHRINIWAS Y. JOSHI. I N D E X. Introduction. 2. Joint . Auditors’ . Responsibilities. 3. Common Controls. Centralized Controls. 5. Group Audit Instructions. I N D E X. Typical business cycles covered as part of audit of . 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.