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Internal Control and Management Guidance* Mei Feng Assistant Professor of Accounting Katz School of Business, University of Pittsburgh E-mail: [email protected] Chan Li…

Technology The Risk Management Curve

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…

Business Cccr july roadshowpresentation

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…

Business Compliance for Health Care Organizations

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…

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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 PwC Corporate Compliance vs. Enterprise-Wide Risk Management Brent Saunders, Partner (973) 236-4682....

Slide 1PwC Corporate Compliance vs. Enterprise-Wide Risk Management Brent Saunders, Partner (973) 236-4682 November 2002 Slide 2 2 PwC Agenda Corporate Compliance Programs?…

Documents 1. 2 About the ACFE 3 The Association of Certified Fraud Examiners is the worlds premier provider of...

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…

Documents 1 1 Financial Literacy Corland E. Forrester [email protected].

Slide 11 1 Financial Literacy Corland E. Forrester [email protected] Slide 2 2 Session Objectives Key items that AmeriCorps grantees should consider to: Develop effective…

Documents Migration of Internal Control Requirements to State Governments: Are You Ready? Dr. Sridhar...

Slide 1Migration of Internal Control Requirements to State Governments: Are You Ready? Dr. Sridhar Ramamoorti, Partner National Corporate Governance Group Christian Fuellgraf,…

Documents Internal Control Process FY 2008 Program Manager Managers Internal Control Program.

Slide 1Internal Control Process FY 2008 Program Manager Managers Internal Control Program Slide 2 Agenda Background Roles and Responsibilities Internal Control Plan Internal…