'Audit standards' presentation slideshows

Rick Stephan Hayes, Philip Wallage, and Hans Gortemaker

The Audit Market Principles of Auditing: An Introduction to International Standards on Auditing - Ch. 2. Rick Stephan Hayes, Philip Wallage, and Hans Gortemaker. Management controls the accounting systems, the internal controls, and the financial reports to investors.

907 views • 62 slides

Rick Stephan Hayes, Ph.D., CPA California State University at Los Angeles

Sarbanes Oxley Act (Sox) Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002. Rick Stephan Hayes, Ph.D., CPA California State University at Los Angeles. Reasons for New Legislation. Objectives.

534 views • 39 slides

Rick Stephan Hayes, Ph.D., CPA California State University at Los Angeles

Sarbanes Oxley Act (Sox) Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002. Rick Stephan Hayes, Ph.D., CPA California State University at Los Angeles. Reasons for New Legislation. Objectives.

526 views • 39 slides

14 th PASAI Congress ISSAI Workshop

395 views • 26 slides

403 views • 25 slides

Chapter 15: Assessing Risks in IT Operations

Chapter 15: Assessing Risks in IT Operations. MBAD 7090. Objectives. Understand Risk Assessment Guidance and Standards Enterprise Risk Management (ERM) Internet Risks IT Insurance. Risk Assessment.

344 views • 22 slides

TO CISD MEETING

TO CISD MEETING. WELCOME. Information Technology AUDITING. WITH THE LEGISLATIVE AUDITOR. Questions: Ask, but may defer or handle off-line. Common Goal. To Improve IT Controls in Louisiana State Government Same Team Asked to do more with less. Outline:. Audit Requirements

341 views • 21 slides

International Federation of Accountants

International Federation of Accountants. IFAC-FEE Practitioners Symposium. IAASB Update With Focus on SMEs and SMPs. Prof. Arnold Schilder Chair, IAASB Berlin, 28 January 2009. Agenda. IFAC Policy on Single Set of Audit Standards SMP Perspectives on Recent IAASB Standards

326 views • 21 slides

TO CISD MEETING

TO CISD MEETING. WELCOME. Information Technology AUDITING. WITH THE LEGISLATIVE AUDITOR. Questions: Ask, but may defer or handle off-line. Common Goal. To Improve IT Controls in Louisiana State Government Same Team Asked to do more with less. Outline:. Audit Requirements

216 views • 21 slides

International Federation of Accountants

International Federation of Accountants. IFAC-FEE Practitioners Symposium. IAASB Update With Focus on SMEs and SMPs. Prof. Arnold Schilder Chair, IAASB Berlin, 28 January 2009. Agenda. IFAC Policy on Single Set of Audit Standards SMP Perspectives on Recent IAASB Standards

220 views • 21 slides

FASAB Update CIGIE/GAO Financial Statement Audit Conference

FASAB Update CIGIE/GAO Financial Statement Audit Conference. Wendy Payne Executive Director March 30, 2011. Disclaimer. Views expressed are those of the speaker. The Board expresses its views in official publications. Overview ___________________________. Recently Completed Projects

194 views • 19 slides

Foreign Aid Enablers and Disablers

285 views • 17 slides

Robert Gray, cgfm USDA-OIG regional Inspector General (ret) robertgray60@gmail

Robert Gray, cgfm USDA-OIG regional Inspector General (ret) robertgray60@gmail.com. AGENDA. Introduction. Why Internal Controls are often not Effective. Basic for this AGA Audience but means Success or Failure for Participating Organizations. The Child and Adult Care Food Program.

384 views • 16 slides

The Research Foundation for the State University of New York, University at Albany

The Research Foundation for the State University of New York, University at Albany.

229 views • 15 slides

639 views • 14 slides

ePortfolio Audit Process OTBNZ Webinar

ePortfolio Audit Process OTBNZ Webinar. Toni Lancaster, Audit Manager Mary Silcock, Professional Advisor 2 July 2019. Objectives. Background Selection Process Conflict of Interest Deferrals What do we audit? Things to watch out for Possible Outcomes What happens next? Useful resources.

151 views • 14 slides

Chapter One

Chapter One. Introduction to IT Auditing. IT Governance. …the process for controlling an organization’s IT resources, including information and communication systems, and technology.

195 views • 10 slides

INTOSAI and IFAC

INTOSAI and IFAC. Robert F. Dacey Chief Accountant US Government Accountability Office. INTOSAI (International Organisation of Supreme Audit Institutions). Represents the external government audit community. Objectives promote the development and transfer of knowledge,

419 views • 7 slides

What are Agreed Upon Procedures ? | Virtual

Virtual Accounting & Tax offers varying levels of CPA assurance services like agreed upon procedures to meet your needs. The CPA makes no representation regarding the sufficiency of the procedures. This form of engagement is designed to perform only the agreed-upon procedures requested by the client. We would not be conducting an audit or review of the financial statements and therefore will not express an opinion or any other form of assurance on the accounting records based on our agreed-upon procedures.

51 views • 3 slides