PPT-Transit Subsidy Audit Cathy Allen, Lead Auditor, Research Triangle Park NC

EPA OIG Office of Audit For FAEC Conference Sep 2016 Why and what Reasons we did this audit In CY 2014 the EPA paid approximately 96 million for transit subsidies managed under 13 different offices . Presented by Dave Yuhas. Donna Denker and Associates. ADMINISTRATIVE. RULES. Please turn off cell phones. Questions are mandatory. Personal experiences are welcome. “Clean” jokes about auditors are acceptable. Roy De Lauder, CPPM, CF. NOVA Chapter. Today’s instructor is:. Today’s agenda. Introduction / What to do?. What is an audit?. Coordinate with the auditor.. Coordinate with your team.. Data needed.. ISA Implementation Support Module. . Prepared by IAASB Staff (edited). October 2009. . Understanding an ISA Audit. The Clarified ISAs. Elements of the Clarified ISAs, SME audit considerations, and additional aspects of ISA 200. Sound HR Strategy or Laughable Oxymoron?. NSAA Annual Conference. St. Paul, Minnesota. June 12, 2014. Scott Frank, . Kansas Legislative Post Auditor. Roadmap for the Presentation. Define Competencies. IMPROVEMENTS. Joe Pardue. Operations Team Lead and Laboratory Lead. DOECAP Operations Team. 1. DOECAP Auditor Expectations. Keep DOECAP auditor training current.. Auditors need to be more engaged in the audit conference calls.. Roy De Lauder, CPPM, CF. NOVA Chapter. Today’s instructor is:. Today’s agenda. Introduction / What to do?. What is an audit?. Coordinate with the auditor.. Coordinate with your team.. Data needed.. Joe Pardue. Operations Team Lead and Laboratory Lead. DOECAP Operations Team. ASP Workshop 2016. September 20, 2016. 1. Auditor Feedback . The auditor, lead auditor, and the auditor in training evaluations forms were included in the pre-audit information. Joe Pardue. Operations Team Lead and Laboratory Lead. DOECAP Operations Team. ASP Workshop 2016. September . 21, . 2016. 1. Preparation. Preparation is the key to being an effective auditor. As soon as you agree to participate in an audit, start reviewing the final auditor report and corrective actions for the previous audit (Both are maintained on SharePoint). NOVA Chapter. Today’s instructor is:. Today’s agenda. Introduction / What to do?. What is an audit?. Coordinate with the auditor.. Coordinate with your team.. Data needed.. Choreographing the audit.. Welcome to the . 2014 NAQC. Welcome to Research Triangle Park. Post World War II, North Carolina was one of the poorest states due to struggling farming, textile, and tobacco industries – low paying jobs that weren’t sufficient to keep the young people at home.. Per IC 6-11-5-16I authorize the Auditor of Allen County to combine the followingList the addresses or parcel numbers belowOwner Signature Title Phone Date Please return to Allen County Auditor 1 Eas ISO Lead Auditor Training is a program that provides participants with the skills and knowledge necessary to conduct ISO lead audits. 谢宏. . (University . of . Kentucky). Based on “A Review of Archival Auditing Research” by Mark . DeFond. and . Jieying. Zhang, . Journal of Accounting and Economics. 58 (2014) . 2. What is . Ifeanyi. . Mba. , Managing Partner, MBA & CO (Chartered Accountants), to 400 Level Accounting Students of Covenant University, . Canaanland. , Ota, . Ogun. State.. dated . January 21, 2015. AUDIT AND ASSURANCE: A PRACTICAL APPROACH.