'Key controls' presentation slideshows

Sarbanes-Oxley (SOX)

Sarbanes-Oxley (SOX). Agenda. What is Sarbanes-Oxley? What does SOX mean for the Postal Service? Communications and Training Timeline Financial Support & Control Activities. Paul Sarbanes. Michael Oxley. What is Sarbanes-Oxley?.

1.25k views • 37 slides

Building Windows Phone Applications with Silverlight (Part 1)

Building Windows Phone Applications with Silverlight (Part 1). Mike Harsh Program Manager, Microsoft. Silverlight for Windows Phone. Silverlight and the XNA framework are the basis of the Windows Phone application platform In-browser Silverlight is not part of the first Windows Phone release

542 views • 33 slides

SOX Compliance - 2013

628 views • 29 slides

Reliable Control Self-Assessment

408 views • 28 slides

Presented by: Ann C. Crislip & Craig A. McIntosh

Completing the Procurement Cycle. Electronic Settlement - E-Invoicing. Presented by: Ann C. Crislip & Craig A. McIntosh Rensselaer Polytechnic Institute Tuesday March 23, 2010. Agenda. Background

429 views • 27 slides

SOx Finance Auditor Internship

SOx Finance Auditor Internship. Angelita Chandra. Overview. Beckman Coulter, Inc. Sarbanes-Oxley (SOx) Internship Experience. Beckman. pH Meter Inventor Launched Beckman Instruments in 1935 Went public in 1952 2004 Lifetime Achievement Award of the National Inventors Hall of Fame.

375 views • 23 slides

Risk Management, Culture & Governance

1.03k views • 19 slides

ERP Life Cycle

ERP Life Cycle. Introduction:. This chapter provides an overview of the generally accepted phases of ERP life cycle ( ERPLC ). Each phase of this life cycle is defined, including the roles of each principal participant, key activities and deliverables.

452 views • 18 slides

22 May 2014

Presentation on OPCA and Governance support to Gauteng Municipalities on clean audit achievements: PCC Case Study. 22 May 2014. Table of Content. Background Objectives of the Operation Clean Audit Provincial Coordinating Committee (PCC) The composition of the OPCA PCC

334 views • 17 slides

Brian Reilly, Senior Vice President & Chief Auditor St. Paul Travelers

271 views • 15 slides

PRINCE 2 Project Management Method

512 views • 11 slides

Implications of SAS 112

Implications of SAS 112. NCURA Regional Meeting Park City, Utah April 22-27, 2006. Agenda. What is SAS 112? Implications for A133 Audit Examples of Key Controls How Campuses Can Prepare Q & A. What is SAS112?. Statement of Auditing Standards that applies to not-for-profit entities

249 views • 10 slides

Finance Week 2013

232 views • 9 slides

Gap Analysis & Sub-Certification

Gap Analysis & Sub-Certification. Internal Controls Overview FY2013. 2013 Annual Certification Process. Gap Analysis Identify individuals who should be performing the gap analysis (FMT members to complete the overview spreadsheet). Complete the M-Reports online gap analysis.

249 views • 9 slides

Government Communication and Information System (GCIS)

93 views • 9 slides