'Audit planning' presentation slideshows

CISA

CISA. The recognized global leader in IT governance, control, security and assurance. Chapter 1 The IS Audit Process. 2009 CISA ? Review Course. Course Agenda. Learning Objectives Discuss Task and Knowledge Statements Discuss specific topics within the chapter Case studies

7.62k views • 133 slides

MODULE 6

MODULE 6. IS AUDIT PROCESS. IS AUDIT. Information systems auditing is a process of collecting and evaluating evidence to determine whether : a computer system safeguards assets, maintain data integrity, allows organizational goals to be achieved effectively,

1.38k views • 107 slides

October 2007

October 2007. Audit of Self Managed Superannuation Funds. Introduction. Part 1 Conducting the Audit Regulatory Environment Client Acceptance and Retention Planning Controls Evaluation and Testing Substantive Testing Forming an Opinion Part 2 SIS Compliance problem solving Trust Deed

840 views • 75 slides

Information System/Information Technology Management Pertemuan 09-10

Information System/Information Technology Management Pertemuan 09-10. Matakuliah : F0174 / Audit Laporan Keuangan Berbasis Komputer Tahun : 2008. Developing strategic Plans. 3. Strategic Plans.

789 views • 62 slides

LONG FORM AUDIT REPORT OF BANKS Presented by:- CA. Santanu Ghosh ICAI 23.03.2013

LONG FORM AUDIT REPORT OF BANKS Presented by:- CA. Santanu Ghosh ICAI 23.03.2013. BACKGROUND OF LONG FORM AUDIT REPORT (LFAR).

661 views • 53 slides

Audit Planning and Analytical Procedures

Audit Planning and Analytical Procedures. Chapter 8. ?????????????? ??????? 47 ? ????????? ??????? 17 ? ??????????????? ??????? 50 ? ????? ??????? 27 ? ????? ??????? 37 ? ????????. Learning Objective 1. Discuss why adequate audit planning is essential. Three Main Reasons for Planning.

710 views • 50 slides

Audit Planning and Analytical Procedures

Audit Planning and Analytical Procedures. Chapter 8. Learning Objective 1. Discuss why adequate audit planning is essential. Three Main Reasons for Planning. 1. To obtain sufficient appropriate evidence for the circumstances To help keep audit costs reasonable

681 views • 48 slides

Agenda

Essentials for Public Accountants 16 March 2006 Practice Monitoring Programme -Presentation by Mr Derek How Head, Financial Review Division Accounting and Corporate Regulatory Authority. Agenda. International Developments Revised Practice Monitoring Programme Due Process

571 views • 45 slides

Develop and implement food safety program

Develop and implement food safety program. Food safety Auditing. Food Safety Program. What is Auditing. Audit will determine Procedures are appropriate this includes all sites, process steps, different shifts in all areas.

697 views • 30 slides

AFROSAI Regional Paper for INCOSAI Theme I

SAIs and SDG 16 PFM Reporting Framework for African Supreme Audit Institutions Dr. Barbara Dutzler Good Financial Governance in Africa Programme Working Group on KNI, Rome, Italy, 27-28 March, 2018. AFROSAI Regional Paper for INCOSAI Theme I.

458 views • 28 slides

The best environmental choice in seafood

Disclaimer. If any interpretive issues arise in relation to the issues covered in these presentations, the text of the English MSC Scheme Documents will prevail in all instances. The MSC is not responsible for any issues arising to any parties as a result of consulting these presentations.

336 views • 26 slides

Audit Planning

Audit Planning. Session Objectives. To explain the need for planning To outline the essential elements of planning process To finalise the audit approach To lay down specific audit procedures To communicate audit plan to the auditee. Why Planning?.

800 views • 24 slides

The best environmental choice in seafood

Disclaimer. If any interpretive issues arise in relation to the issues covered in these presentations, the text of the English MSC Scheme Documents will prevail in all instances. The MSC is not responsible for any issues arising to any parties as a result of consulting these presentations.

341 views • 24 slides

Automatic Aggregation in Auditing: with an Application to Systemic Risk Anticipation

19 th World Continuous Auditing and Reporting Symposium. Automatic Aggregation in Auditing: with an Application to Systemic Risk Anticipation. Philip Elsas ComputationalAuditing.com Newark, New Jersey November 6-7, 2009 . 1. Introduction.

516 views • 23 slides

331 views • 23 slides

AUDITING STANDARDS

1.26k views • 22 slides

AUDITING STANDARDS

308 views • 22 slides

Audit Planning IFTA / IRP 2009 Annual Audit Workshop Gerald Jackson (WY) Leroy Johnson (SC) Mark Byr

Audit Planning IFTA / IRP 2009 Annual Audit Workshop Gerald Jackson (WY) Leroy Johnson (SC) Mark Byrne (NE). Introduction-. 1. SCHEDULING AUDITS EQUIPMENT LISTS DISTANCE/MPG ANALYSIS AUDIT NOTIFICATION/ ENGAGEMENT LETTERS

182 views • 18 slides

Texas RE Update

Texas RE Update. Bill Lewis, Compliance Team Lead NERC Reliability Working Group May 16, 2013. EOP-005-2: System Restoration from Blackstart Resources. Enforceable Monday, July 1, 2013 Texas RE is working with the ERCOT and Black Start Working Group.

225 views • 12 slides

Audit Planning and Follow-up Rasto Soltes and Hock-Chye Ong, RAC-EC

Office of Audit and Investigations RBEC Regional Operations Managers Workshop Kiev, 16 October 2008. Audit Planning and Follow-up Rasto Soltes and Hock-Chye Ong, RAC-EC. Audit Planning. Regional Country Office. Regional Level. Global risk assessment High, medium (high/low), low

213 views • 8 slides