'Control activities' presentation slideshows

General Overview Workshop

1.26k views • 109 slides

Fraud Red Flags Linda Giovannone Amy Klos

Fraud Red Flags Linda Giovannone Amy Klos. FRAUD. What is Fraud?. Misstatement Mistake v Fraud Knowledge of falsehood/intent Reliance Damage. What is Fraud?.

979 views • 83 slides

Fraud Red Flags Linda Giovannone Amy Klos

Fraud Red Flags Linda Giovannone Amy Klos. FRAUD. What is Fraud?. Misstatement Mistake v Fraud Knowledge of falsehood/intent Reliance Damage. What is Fraud?.

991 views • 83 slides

INTERNAL CONTROL SYSTEM

1.72k views • 67 slides

Chapter 15

Chapter 15. Just-In-Time and Lean Production. JIT In Services. Competition on speed & quality Multifunctional department store workers Work cells at fast-food restaurants Just-in-time publishing for textbooks - on demand publishing a growing industry

919 views • 65 slides

Risks, Controls, & Ethics

893 views • 64 slides

Internal Controls and Audit Findings FMC Conference September 2018

1.15k views • 45 slides

Internal Control

626 views • 40 slides

Compliance Requirements For Federal Awards Audits

Compliance Requirements For Federal Awards Audits. Background. Single Audit Act of 1984 (amended 1996 ) Standardized audit requirements Objectives: improve grant administration, report on SEFA, audit compliance of federal awards Cost Principle Circulars (i.e. A-21, A-87, A-121, etc.)

518 views • 38 slides

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8 th Edition

616 views • 37 slides

Internal Audit Process

495 views • 30 slides

Marketing for Hospitality and Tourism

Marketing for Hospitality and Tourism.

886 views • 29 slides

CHAPTER 14 AUDITING THE REVENUE CYCLE Fall 2007

CHAPTER 14 AUDITING THE REVENUE CYCLE Fall 2007. Nature of the Revenue Cycle Inherent Risk Factors Audit objectives Control Activities Standard Substantive Tests. Nature of the Revenue Cycle. For a merchandising company, the classes of transactions in the revenue cycle include:

468 views • 29 slides

Organizational Impacts of IS

Organizational Impacts of IS. Describe the characteristics, advantages and disadvantages of organizational structures Describe the impact of IS on organizational structure Describe the impact of IS on control activities Distinguish between virtual organizations and corporations

480 views • 28 slides

486 views • 24 slides

What to Expect if you are Audited

What to Expect if you are Audited. Susan Fleener, 10/18/06. Intro to Internal Audit. Direct report to President Mission: To provide the University with an independent appraisal of it's financial, operational, and control activities. Link to Audit docs:

339 views • 21 slides

IFAC SMP Committee Guides

523 views • 20 slides

Introduction of Panel Members

Introduction of Panel Members. PwC. The Sarbanes-Oxley Act of 2002 What Companies Should Be Doing Now March 10, 2003 Michael Cobb (813) 222-6212. Insert Worlds Image / Client Specific Image Here. Sarbanes-Oxley Act of 2002.

290 views • 14 slides

Animal Damage to Forests

Animal Damage to Forests. Dylan Swanson. Main Culprits. Bears Porcupines Beavers Woodpeckers Deer Elk. Bears. Bears often tear bark from trees while foraging for food Biggest culprit. Deer/Elk. Will rub antlers on trees to scrape off velvet. Not as damaging or frequent as bears.

208 views • 11 slides

Internal Controls and the New COSO

281 views • 0 slides