'Internal audit function' presentation slideshows

Amity School of Business BBA (All Programs), I Semester Business Accountancy Ms. Geetika Batra

Amity School of Business BBA (All Programs), I Semester Business Accountancy Ms. Geetika Batra. Outline. Concept: Audit, significance, types and reports. Basic legal requirements (retaining and submitting proper records). Preparing and auditing financial reports.

1.16k views • 53 slides

Chapter 1

766 views • 52 slides

Effective Internal Control, Establishing an Internal Audit Function, and Compliance Plans

Effective Internal Control, Establishing an Internal Audit Function, and Compliance Plans. 2014 Governmental Accounting For Local Public Health September 11, 2014. Presented by:. Stephen W. Blann , CPA, CGFM, CGMA Director of Governmental Audit Quality Rehmann. Session Outline.

813 views • 44 slides

Super Summary

Super Summary. STANDARDS ON AUDIT. sa - 200 Basic Principles Governing An Audit. I ntegrity, Objectivity & Independence C onfidentiality Must not disclose any information Except any Legal or Professional duty S kills & Competence acquire skills etc. through constant touch with developments

515 views • 42 slides

Dr. Onur ACAR Risk Manager Mapfre Genel Insurance

Risk Management Practices in Solvency II. Dr. Onur ACAR Risk Manager Mapfre Genel Insurance. What is Solvency II?. It is the proposed new EU legislation which will govern the capital requirements of insurance companies. Disadvantages of Solvency I which entered into force in 1970s:

576 views • 27 slides

Module D

666 views • 26 slides

The Role of Ethical Leadership in Organizations

593 views • 25 slides

Public Expenditure and Financial Management Overview of Issues and Approaches

Public Expenditure and Financial Management Overview of Issues and Approaches. Bill Dorotinsky, PREM public sector group. PEAM Course January 13, 2004. Outline. Framework for Review Approaches to PEM review What is reviewed? Common Problems Common Solutions Getting the basics right.

733 views • 23 slides

337 views • 21 slides

Strategic plan of the Internal Audit Department

566 views • 18 slides

tners

321 views • 18 slides

Improving internal audit performance through quality assurance

Improving internal audit performance through quality assurance. IIA Scotland Annual Conference. Dr Ian Peters, Chief Executive. Thursday, 1 st November, 2012. A changing world. Loss of confidence in financial services Public sector under pressure Globalisation of risk

318 views • 18 slides

SOUTH AFRICA

295 views • 15 slides

Using the work of internal audit

Mpumalanga. Using the work of internal audit. Our reputation promise/mission

248 views • 12 slides

KIPKE

252 views • 11 slides

214 views • 11 slides

IAASB

239 views • 8 slides

Definition of Engagement Team

Definition of Engagement Team. New York, December 2012. Definition of Engagement Team. Overview of responses. Definition of Engagement Team. Overview of responses . Not supportive

185 views • 7 slides

Oracle Internal Controls Manager

Oracle Internal Controls Manager. Krista Ladd. Silicon Image, Inc. Semiconductor company located in Sunnyvale A leader in multi-gigabit semiconductor solutions for the secure transmission and storage of rich digital media Stats: Revenue = $105 million in 2004 Headcount = 350 people

198 views • 7 slides

Factors Associated with IT Audits by the Internal Audit Function Discussant Comments

INFORMATION RISK MANAGEMENT. Factors Associated with IT Audits by the Internal Audit Function Discussant Comments. October 2, 2009. ADVISORY. Disclaimer.

173 views • 4 slides