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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…

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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…

Documents Chapter 6 Internal Control in a Financial Statement Audit McGraw-Hill/IrwinCopyright © 2012 by The....

Slide 1Chapter 6 Internal Control in a Financial Statement Audit McGraw-Hill/IrwinCopyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved. Slide 2 Internal…

Documents FINANCIAL AND INTERNAL CONTROL FOR CHARTER SCHOOLS WELCOME.

Slide 1FINANCIAL AND INTERNAL CONTROL FOR CHARTER SCHOOLS WELCOME Slide 2 INTERNAL CONTROLS Slide 3 DEFINITION OF INTERNAL CONTROL Internal control is a process - effected…

Documents Federal Information System Controls Audit Manual (FISCAM)

Slide 1Federal Information System Controls Audit Manual (FISCAM) Slide 2 2 Session Objectives Obtain an understanding of information system controls relevant to an audit…

Documents 1 SAS #70 (as Amended by SAS #88) Service Organizations NSAA IT Conference September 28, 2006...

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…

Documents 0 May 2013 Internal Control–Integrated Framework.

Slide 10 May 2013 Internal Control–Integrated Framework Slide 2 1 Table of Contents COSO & Project Overview Internal Control-Integrated Framework Illustrative Documents…

Documents INTERNAL AUDIT SERVICES Internal Controls as they Relate to OMB Circular A-123 December 2006 Audit.....

Slide 1INTERNAL AUDIT SERVICES Internal Controls as they Relate to OMB Circular A-123 December 2006 Audit Project No. 2509 Slide 2 2 Managements Responsibility for Internal…

Documents FINANCIAL & BUSINESS SERVICES Welcome & Thank you for Attending Financial and Business Services...

Slide 1FINANCIAL & BUSINESS SERVICES Welcome & Thank you for Attending Financial and Business Services Internal Controls Workshop Slide 2 FINANCIAL & BUSINESS…

Documents Internal Control Chapter 7 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc....

Slide 1Internal Control Chapter 7 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved. Slide 2 7-2 Summary of Internal Control Definition…