'Management letter' presentation slideshows

EVALUATOR ORIENTATION

EVALUATOR ORIENTATION. Serving on Off-Site and On-Site Committees OVERVIEW. TYPES OF COMMITTEES. Reaffirmation Committee (Off-Site Review Committee or On-Site Review Committee) Substantive Change Committee Special Committee Candidacy Committee Accreditation Committee.

874 views • 72 slides

Cherry Bekaert LLP Government Services Group

Cherry Bekaert LLP Government Services Group. Report on the Results from our Government Benchmarking Study. Learning Objectives. At the end of this course, participants should be able to: Understand current management trends for local government entities

923 views • 70 slides

ASSAL Presentation

ASSAL Presentation. US Risk-Based Supervision Lou Felice Health and Solvency Policy Advisor NAIC. US Solvency Framework. Primary goal is to ensure financial health of insurers for purposes of protecting policyholders Work with companies to remedy areas of concern

701 views • 57 slides

NAIC Potpourri Mary Miller FCAS, MAAA Assistant Director, Product Regulation & Actuarial Services

NAIC Potpourri Mary Miller FCAS, MAAA Assistant Director, Product Regulation & Actuarial Services. June 24, 2009 Kansas City Actuarial Club Seminar. Agenda. NAIC Risk-Focused Examinations New Health Actuarial Opinion Instructions Actuarial Opinion Summary and Other Initiatives.

629 views • 49 slides

RISK-FOCUSED SURVEILLANCE FRAMEWORK UPDATE

RISK-FOCUSED SURVEILLANCE FRAMEWORK UPDATE. Agenda. Overview of Risk Assessment Cycle Conducting Risk-Focused Exams Seven Phases to Conducting Exams Status and Project Timeline. Risk Assessment Cycle. Examination. Risk Based Examination Identify Functional Activities

595 views • 36 slides

Making the Most of the A udit Process

535 views • 34 slides

Audit Presentation Year Ending June 30, 2006 As presented: Tuesday, October 17, 2006 1:00 PM

Larson, Allen, Weishair & Co., LLP 14275 Golf Course Drive North, PO Box 648 Brainerd, MN 56401-0648. Audit Presentation Year Ending June 30, 2006 As presented: Tuesday, October 17, 2006 1:00 PM Office of the Chancellor. Audit Scope and Coverage.

369 views • 25 slides

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

439 views • 22 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

Operations 103 Audits & Reviews , Class 7

Operations 103 Audits & Reviews , Class 7.

230 views • 18 slides

tners

324 views • 18 slides

tners

183 views • 18 slides

400 views • 17 slides

EXTERNAL AUDIT OF BUDGETS OF LOCAL AUTHORITIES IN THE REPUBLIC OF SERBIA

166 views • 16 slides

PRESENTATION TO PORTFOLIO COMMITTEE ON LABOUR (PCL)

266 views • 15 slides

The Audit Process

688 views • 14 slides

Transition from Cash to Accrual Accounting by Governments

Transition from Cash to Accrual Accounting by Governments. Dr. Jesse Hughes, CPA, CIA, CGFM. Suggested Work Plan. Monitor application for IFAC membership Officially translate the IPSAS Provide training for implementation of the work plan:

244 views • 10 slides

Presented By Daryl DeKam, CPA, Partner

Presented By Daryl DeKam, CPA, Partner. Hennepin Technical College Metropolitan State University Minneapolis Community and Technical College Review of Audit June 30, 2004. Agenda. Financial Statement Opinions Prior Period Adjustments Compliance Reports Management Letters

174 views • 10 slides