Internal Control and Management Guidance* Mei Feng Assistant Professor of Accounting Katz School of Business, University of Pittsburgh E-mail: [email protected] Chan Li…
1. EDGAR Online The Risk-Management Curve:What Is the Best Approach to Staying Ahead?David PriceCOO and CFO January 30, 2012 NOTICE: Proprietary and Confidential This material…
1. April 2013 July 2013China Commercial Credit Inc. INITIAL PUBLIC OFFERING The issuer has filed a registration statement (including a prospectus) with the U.S. Securities…
1. The Season For Compliance Is Upon Us Patrick V. Trotta, CPA 2. Overview of Presentation Purpose of Corporate Compliance Elements of a Corporate Compliance Program Benefits…
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…
Slide 11 Slide 2 2 About the ACFE Slide 3 3 The Association of Certified Fraud Examiners is the worlds premier provider of anti-fraud training and education. A leader in…
Slide 1Migration of Internal Control Requirements to State Governments: Are You Ready? Dr. Sridhar Ramamoorti, Partner National Corporate Governance Group Christian Fuellgraf,…
Slide 1Internal Control Process FY 2008 Program Manager Managers Internal Control Program Slide 2 Agenda Background Roles and Responsibilities Internal Control Plan Internal…