1|Page AUDITING NOTES TEST 2 DIPAC CHAPTER 5 : GENERAL PRINCIPLES OF AUDITING.(CH 5 IN BOOK) INTERNAL CONTROL INTRODUCTION 1) 2) 3) ISA 315- before an auditor can audit a…
1. Auditing Standard # 5 and IT Controls Overview of Key Concepts with an Application to IT Controls in Performing an Audit of Internal Control Over Financial Reporting Presented…
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Slide 1Federal Information System Controls Audit Manual (FISCAM) Slide 2 2 Session Objectives Obtain an understanding of information system controls relevant to an audit…
Slide 11 SAS #70 (as Amended by SAS #88) Service Organizations NSAA IT Conference September 28, 2006 Nashville, TN Presented by: Michael A. Billo, CISA, CGAP PA Department…
Slide 1FINANCIAL & BUSINESS SERVICES Welcome & Thank you for Attending Financial and Business Services Internal Controls Workshop Slide 2 FINANCIAL & BUSINESS…