Session No. 3. Model for evaluation of functioning of the internal audit system in the years 2007-2011. ?wi?tokrzyska str. no. 12 00-916 Warsaw phone: +48 22 694 30 93 fax: +48 22 694 33 74 www.mf.gov.pl. Legal basis.
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BRIEFING ON AUDIT REPORTS National Department of Public Works (DPW) and the Property Management Trading Entity (PMTE) 2010/11 Public Works Portfolio Committee 12 October 2011 Parliament. Reputation promise/mission.
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Setting the 2019 Audit Committee Agenda. January 2019. Agenda for Today. Review enterprise, process and technology risk issues for audit committee agendas Detail the financial reporting issues on the horizon for organizations
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THE PUBLIC SECTOR AUDIT PROCESS. How to engage with relevant audit reports and what the audit opinions mean? Presentation to Select Committee on Finance Imran Vanker Business Executive: Gauteng 3 June 2005. AGENDA. Oversight process The audit process Types of audits Reporting
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Internal Control Program Roles & Responsibilities. Linda J. Lindsey, Senior Director, Internal Audit. February 12, 2019. Internal Controls at OCPS. What are Internal Controls?. Procedures developed and designed by us Managed and used by our people Built into our work activities
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Federal Internal Audit Agency (FIA) Context- Organisation - Strategy PEMPAL, March 2017. Present context. Environment Audit universe = whole of the federal government .
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PIFC Public Internal Financial Control. Istanbul, February 2008. Robert de Koning European Commission DG BUDGET.B.3 . What is PIFC?. Comprehensive concept and strategy to improve the quality of public internal control. It combines the principles of:
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Internal audit Community of practice. Audit-in-Practice ( AiP ) WG Recent achivements and the next steps T ashkent , October 2017. AiP WG. One of the Strategic Priorit ies. Practical implementation of audit cycle, different type and models of audits, including IT solutions.
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Financial Policies Training: Small Dollar Invoice Payment (2.1.8) Effective: May 17, 2010 These PowerPoint slides are intended for training purposes. In the event of any discrepancy or interpretation difference between the policy and the slides, the policy dictates. Agenda
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Overview of The U.T. System Identity Management Federation. EDUCAUSE Fed/Ed PKI Meeting Fall 2006. Agenda. Background What have we done? How did we do it? Why did we do it? How do we govern it? What does the future hold?. Background. 16 Institutions 9 academic 6 health
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