'Audit readiness' presentation slideshows

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

722 views • 38 slides

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

530 views • 38 slides

ASMC & YOU

427 views • 28 slides

2012 Navy Medicine Audit Readiness Training Symposium

2012 Navy Medicine Audit Readiness Training Symposium. DQMCP Review List and The Commanders Data Quality Statement. RE-T-3-C. Context, Purpose, Outcome. Demonstrate the attributes of the DQMC Review List

375 views • 25 slides

DEPARTMENT OF THE NAVY

468 views • 23 slides

DoD Financial Management Certification Program

DoD Financial Management Certification Program. DoD Office of Financial Workforce Management November 2012. Agenda. Background Purpose FM Enterprise-wide Competencies Leadership Competencies Applicability FM Certification Requirements FM Certification Levels

636 views • 22 slides

Bureau of Medicine and Surgery

Bureau of Medicine and Surgery. Financial Spotlight Review Update M8 Portal / Quick links / Financial Spotlight Review: https://www.navmedfinancial.org. June 2012. Financial Spotlight Review (FSR).

383 views • 22 slides

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

388 views • 21 slides

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

330 views • 21 slides

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

313 views • 20 slides

Overarching role of Internal Audit

Overarching role of Internal Audit. IMFO AUDIT INDABA. Venue: East London ICC, Auditorium. Date: Friday, 23 May 2014. By: Nkuli Swana. Overview. What is Internal Audit Statistics Current state of Internal Auditing in South African municipalities

474 views • 19 slides

Army Audit Readiness Overview

Army Audit Readiness Overview . March 15, 2012 Office of the Assistant Secretary of the Army (Financial Management & Comptroller) (OASA(FM&C)). Why These Efforts. Under Secretary of Defense (Comptroller) priorities memorandum dated 11 August 2009

1.46k views • 18 slides

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium. Travel: Path to Audit Readiness June 5 th -6 th , 2012. Audit Readiness. Context

282 views • 16 slides

Proper Execution Alignment Audit Readiness Training Symposium June 2012

Proper Execution Alignment Audit Readiness Training Symposium June 2012. Agenda. Overview Background Areas of Concern Execution Monitoring Guidelines Discussion. Overview. Context: Reporting Requirements and Audit Readiness necessitate accuracy and precision

273 views • 14 slides

Introduction Reconciliation of Funding Ceilings

Introduction Reconciliation of Funding Ceilings. Audit Readiness.

205 views • 13 slides

Personnel/Pay Modernization Update Brief

Personnel/Pay Modernization Update Brief. Ann Stewart Special Assistant to OPNAV N1B For Pers/Pay Modernization September 2012. History. 2009 : DIMHRS Program cancelled

244 views • 12 slides

DOD Existence and Completeness Initiative

DOD Existence and Completeness Initiative. Amber Barber March 16, 2010 NPMA National Capital Area Conference. Who We Are. Office of the Under Secretary of Defense, Acquisition, Technology & Logistics (OUSD, AT&L), Acquisition Resources & Analysis (ARA),

312 views • 11 slides

353 views • 10 slides

Accounting & Financial Advisory What is it we do?

Accounting & Financial Advisory What is it we do?. Scoping. Project plan. Reporting. Implemen-tation. Audit Readiness. Audit readiness service allows for the client to prepare to ensure a more efficient and effective audit is experienced by both the client and the auditors.

193 views • 6 slides

Standardized CFO Inventory Sampling Plan Approach

Standardized CFO Inventory Sampling Plan Approach. 9/22/11. Lynn Fulling ODASD(Supply Chain Integration) OUSD(AT&L/L&MR). CFO Sampling Plan Background. Financial Improvement and Audit Readiness (FIAR) Issue: Each Service and DLA are required to report their ending year inventory value

132 views • 5 slides