'Post audit' presentation slideshows

SELECTIVE PRE-AUDIT ON GOVERNMENT TRANSACTIONS

SELECTIVE PRE-AUDIT ON GOVERNMENT TRANSACTIONS. BRIEF BACKGROUND. traditionally, government auditing is on a pre-audit system

593 views • 49 slides

SELECTIVE PRE-AUDIT ON GOVERNMENT TRANSACTIONS

SELECTIVE PRE-AUDIT ON GOVERNMENT TRANSACTIONS. Brief Background. traditionally, government auditing is on a pre-audit system

560 views • 45 slides

Chapter 11

Chapter 11. Capital Budgeting. Describe capital budgeting decisions and use the net present value (NPV) method to make such decisions. Learning Objective 1. Capital Budgeting. Capital budgeting describes the long-term planning for making and financing major long-term projects.

605 views • 42 slides

New Evidence on Energy Education Effectiveness

New Evidence on Energy Education Effectiveness. A. Tamasin Sterner Pure Energy Lancaster, PA www.PureEnergyAudits.com. Pilot Objectives. The goals were to: Understand how a particular household uses electricity, Identify the possibilities for reducing that use,

462 views • 37 slides

State of New Mexico Procurement Card (P-Card) Program

State of New Mexico Procurement Card (P-Card) Program. Procurement Card Training February 27, 2013. State Agencies Using or Interested in the P-Card Program. Currently t here are 28 State A gencies that are on the P-Card program

621 views • 27 slides

CMS Center For Program Integrity (CPI) Part D Recovery Audit Contractor (RAC) Program Overview

CMS Center For Program Integrity (CPI) Part D Recovery Audit Contractor (RAC) Program Overview . Frank Chartier Division of Plan Oversight & Accountability. RAC Overview Agenda Topics. RAC Program History and Background Part D RAC Audit Process Pre-Audit Phase Audit Phase Post-Audit Phase

589 views • 26 slides

Communication campaign FCH JU control system

Communication campaign FCH JU control system. Agenda. FCH JU control strategy: main features Ex-ante vs. Ex-post verifications CFS (ex-ante) vs. Financial Audit (ex-post) The processes 4.a. The ex-ante review process Actors / Contact points Key steps 4.b. The ex-post audit process

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219 views • 21 slides

PRE-AUDIT/POST AUDIT PRESENTATION

PRE-AUDIT/POST AUDIT PRESENTATION. Charles Barugahare Director Internal Audit. PRESENTATION OUTLINE. Definitions and back ground of Pre/Post Auditing Merits and Demerits of pre and post Auditing Risk assessment in MUK Pre- Auditing in Makerere University

598 views • 18 slides

Ways to Prepare for an Audit

Ways to Prepare for an Audit. Legislative Division of Post Audit. Statewide Single Audit. Two parts to the SWSA Statewide Financial Audit Statewide A-133 Federal Compliance Audit LPA oversees the audit, but contracts with an external CPA firm. Know the Rules.

328 views • 17 slides

LA CONTRALORIA GENERAL DE LA REPUBLICA DE CHILE

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Topic 5 Facility Assessments and Environmental Audits

Topic 5 Facility Assessments and Environmental Audits. Chapter 33. What are they?. Independent, systematic examination of environmental records and protocols General investigative activities that are done to better understand the impacts of HMW. Why conduct a facility assessment or audit?.

270 views • 13 slides

Post Audit for ProCard

113 views • 2 slides