'Material weakness' 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.

1.87k views • 62 slides

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

722 views • 38 slides

Board Presentation

458 views • 32 slides

OMB Circular A-133 (Single Audit)

486 views • 28 slides

KEY 403( b ) Audit ISSUE s REVEALED Diane Wasser EisnerAmper LLP

370 views • 26 slides

Intermediate Single Audit Issues: Planning, Performing and Reporting

Intermediate Single Audit Issues: Planning, Performing and Reporting. NASACT Audio Conference April 2, 2008 Presented by Frank Crawford, CPA Crawford & Associates, P.C. www.crawfordcpas.com. Objectives. High level overview of national single audit stat sample results

450 views • 22 slides

AICPA SAS 112: Case studies and Intermediate Reporting Issues

304 views • 21 slides

PCAOB Auditing Standard no.4

PCAOB Auditing Standard no.4. Reporting on Whether a Previously Reported Material Weakness Continues to Exist. Applicability.

484 views • 21 slides

Michael Moreland & Kathryn Beseau Partners Moreland & Associates, Inc.

272 views • 14 slides

IT Control Objectives for Sarbanes-Oxley

IT Control Objectives for Sarbanes-Oxley. Presented by Doug Moore, Jefferson Wells International and Christine Chaney, Continental Airlines. Managing Risk .

564 views • 12 slides

Fear and Loathing on the IR Trail: Class Actions, Enforcement Proceedings and Restatements

Fear and Loathing on the IR Trail: Class Actions, Enforcement Proceedings and Restatements. Jerome F. Birn, Jr. March 18, 2005. Topics. Shareholder Class Actions SEC & U.S. Attorney Proceedings Reg. FD MD&A Safe Harbor SOX 404 and Erosion of Materiality. Shareholder Class Actions.

216 views • 11 slides

OMB A-133 Audits

OMB A-133 Audits. Belinda Rinker, Senior Advisor to the Office of Head Start belinda.rinker@acf.hhs.gov. Why are programs audited?.

215 views • 10 slides

Jim Craft USAID ISSO

NMS Certification and Accreditation (C&A) Removal of Material Weakness for NMS Security and Access Controls. Jim Craft USAID ISSO. NMS Security Requirements FFMIA Report and OMB Circular A-130. Federal Financial Management Improvement Act (FFMIA) Report to the President and OMB

239 views • 9 slides

155 views • 7 slides