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Experiences and common shortfalls on GRAP 17 audits Shelmadene Petzer Auditor-General of South Africa

Experiences and common shortfalls on GRAP 17 audits Shelmadene Petzer Auditor-General of South Africa. Introduction. Drivers of internal control Asset management systems Asset registers Reconciliation between the General Ledger and the asset register Ownership of assets

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385 views • 22 slides

Working Group Reports Working Group 1 Software System Design and Implementation for Environmental Modeling

Working Group Reports Working Group 1 Software System Design and Implementation for Environmental Modeling. Gene Whelan, Ph.D. Olaf David, PhD. U.S. EPA-ORD Colorado State University/USDA-ARS Athens, GA Ft. Collins, CO. 2012 ISCMEM Annual General Meeting USGS Headquarters Reston, VA

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306 views • 8 slides

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Simplified methods - PowerPoint PPT Presentation

Experiences and common shortfalls on GRAP 17 audits Shelmadene Petzer Auditor-General of South Africa

Working Group Reports Working Group 1 Software System Design and Implementation for Environmental Modeling