PPT-Auditing Tips for the Auditee!

Presented by Mary C Fleece CPA CGFM CFE CGMA Member Tetrick amp Bartlett PLLC Annual Audit Process Overview Every Year as of June 30 your BOE MCVC will be required to have an Annual Audit. ISA 260 Paragraph Introduction Scope of this ISA ........................................................................................ 1The Role of Communication ................................ Preliminary Results and Next Steps. Prepared for . PLN 2012. UNC, Chapel Hill. October 2012. Micah Altman, . Director of Research, MIT Libraries. Non Resident Senior Fellow, The Brookings Institution. ISA 200 Paragraph Introduction Scope of this ISA ...................................................................................... 1An Audit of Financial Statements ........................... ISA 570 Paragraph Introduction Scope of this ISA ........................................................................................ 1 Going Concern Assumption ............................... ISA 710 Paragraphs IntroductionScope of this ISA .......................................................................................... 1 The Nature of Comparative Information ................. Qualifier – This does not mean that every audit will have difficult auditees!!! . Difficult auditees just make audits more challenging.. Audience Poll. Has anyone ever dealt with a difficult auditee?. ISA 320 Paragraph Introduction Scope of this ISA ........................................................................................ 1 Materiality in the Context of an Audit ................. ISA 260 Paragraph Introduction Scope of this ISA ........................................................................................ 1The Role of Communication ................................ DEBT . A . PAPER BY THE UNITED KINGDOM . NATIONAL. . AUDIT . OFFICE. Mexico City, June 15, 2010. Auditing national debt . . . increasing complexity and . importance. Size . of the national debt . & Remote Auditing . Purpose of Supplier Audits. Qualify a New Supplier. On-going Evaluation of a Supplier. CAPA or Complaint Investigation. Can I justify fewer. supplier audits?. C. an. you justify . Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. . What should you expect from your Internal Audit Department?. Governing . bodies and senior management rely on . The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand SCA-3. SCA-1 & 4. SCA-2. SCA – 103. Overall Objectives Of The Independent Cost Auditor And The Conduct Of An Audit In Accordance With Cost Auditing Standards. Check List. Check List. SCA - 101 & 104. An . Auditee Perspective. A Governmental Audit Quality Center Web Event. Administrative Notes. Please ensure your pop-up blocker is disabled.. Note the interactive toolbar at the bottom of your screen. .