'Internal control standards' presentation slideshows

Agency Risk Management & Internal Control Standards (ARMICS) Nutz and Boltz

582 views • 42 slides

Presented by: Richard Allen, World Bank

Keeping on Track: Internal Control and Internal Audit. Public Expenditure & Financial Accountability Course November 5, 2003. Presented by: Richard Allen, World Bank. Internal Control and Internal Audit. Control systems involve:. Internal Control & Audit. Identification of Risk.

216 views • 21 slides

FOCUS Department of Accounts Update May 9, 2006 David A. Von Moll State Comptroller

FOCUS Department of Accounts Update May 9, 2006 David A. Von Moll State Comptroller. Agenda. Accounting and Reporting Service Area Structure Payroll Operations E-Commerce Other Systems Initiatives Internal Control Standards. Accounting and Reporting. GL Review

245 views • 16 slides

Documentation Guidelines GNIC/335

Documentation Guidelines GNIC/335. Agenda item 14, GNIC Meeting, 21-22 April 2016. verifying the ESA 2010 GNI Inventories. Main points of the presentation. Purpose of the document C hanges compared to previous control cycles

144 views • 12 slides

CONTROLLER/ BACK OFFICE

Roles. Finance. CONTROLLER/ BACK OFFICE. Region. Build, lead and develop the Regional Controller Team. Create an organization for sustainable controllership across EMA and drive commitment to Controllership.

171 views • 1 slides