PPT-RB Controls

Clocking in and out follow ups inner office emails Please press on the keyboard when ready for the next slide All employees are responsible for clocking in into RB Controls at the start and finish of each . By Brenda Shiner. October 2, . 2014. Presented to the . National State Auditors Association . 2014 Information Technology Conference. This presentation will walk you through the common application controls and how to audit them.. Thispathwasdrawnbythecodep:=(90,0)..controls(90,20)and(70,50)..(50,60)..controls(30,70)and(7,61)..(0,40)..controls(-5,25)and(5,10)..(20,10)..controls(32,10)and(40,18)..drawpactuallyhassophisticatedalg 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.”. Paperless Environment. By Andrew Laflin and Jim Kreiser. “Going Paperless…”. When people hear the phrase “going paperless,” they often assume they will no longer be using paper in daily tasks or even have access to it in their office.. Shared Assessment Member Forum Presentation. April 10, 2012. Introduction. Mark Cornish. Mark is a Director in PwC’s Financial Services Assurance practice in Boston with over 13 years of domestic and international public accounting and professional services experience, primarily focusing on financial services, specifically the asset management and insurance industries. Mark possesses an extensive knowledge of financial services systems, processes and controls, and continues to assist clients with risk management, compliance and internal controls work. Mark has extensive experience developing, performing and reporting on service organization controls. Mark has served as the service organization controls reporting director for several global organizations and has covered areas such as fund accounting, custody, securities lending and application service providers, for example.. Matching. Activity: Hazards and . Controls Matching. 2. Topic called:. 1- Administrative control. Mark sheet. 5 in a row, wins. 1-Admin. HAZARDS & CONTROLS MATCHING GAME. Administrative Control. ___________________. Timothy McKillen. Belfast Port Health. mckillent@belfastcity.gov.uk. Imported . Food Belfast. Main responsibilities. . Food . (Non animal origin / Animal origin). . Plastic Kitchenware / Food contact materials. Chapter 8. 8-. 1. Learning Objectives. Explain how information security affects information systems reliability.. Discuss how a combination of preventive, detective, and corrective controls can be employed to provide reasonable assurance about the security of an organization’s information system.. League of Southeast Credit Unions Meeting. July 19, 2017. Sarah Bush, . CFE. , Supervision Analyst. Region III Division of Supervision. Bank Secrecy Act. (BSA). Bank Secrecy Act and Internal Controls/Fraud. Export Controls . U.S. export controls restrict the transfer of goods and technology to outside the U.S. when there are potential National Security or Trade Protection Concerns. What are export controls?. By Beatrice Witzgall, CEO LumiFi. How Does Connected Lighting Work?. Transform your space with various atmospheres and light scenes . to create an emotional connection and identity of your space.. Fashion 26 Hotel, NYC . Currency, coin, and cash equivalents:. Checks. . Traveler’s checks. . Cashier’s checks. . Credit card records. . EFTs: ACH and wire transfers. . Items of cash value: ticket, gift cards/certificates. 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 Regulatory Controls. Infrastructure Services. Platform Services. Applications. Security Services. IT Management Services. Data Services. Wells Fargo Technology Controls Cube. The Technology Controls Cube defines controls across three dimensions to establish clear accountability and ensure completeness of coverage.