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Documents Auditing 101 Bill Harrison Chief Internal Auditor October 10, 2012.

Slide 1Auditing 101 Bill Harrison Chief Internal Auditor October 10, 2012 Slide 2 Learning Outcomes Understand the internal and external audit environment Key players Purpose…

Documents Internal Control Workshop Kenneth Wilson, Associate Comptroller Deb Martin, Internal Auditor.

Slide 1Internal Control Workshop Kenneth Wilson, Associate Comptroller Deb Martin, Internal Auditor Slide 2 Agenda Quiz on what you know Movie on applying internal control…

Documents Kuali Financial Systems – Financial Administrator Development Series – October 2006 Risks,...

Slide 1 Slide 2 Kuali Financial Systems – Financial Administrator Development Series – October 2006 Risks, Controls, & Ethics INDIANA UNIVERSITY Financial Administrator…

Documents Session Objectives

Fiscal Officer Development Series September 11, 2008 Risks, Controls, & Ethics Terry Radke, CPA Internal Audit Director INDIANA UNIVERSITY FISCAL OFFICER TRAINING SERIES…

Documents QAD findings CCAB Training Providers’ Forum October 2007.

QAD findings CCAB Training Providersâ Forum October 2007 Introduction QAD visits - all sizes of firm Session outline QAD findings Underlying causes Key messages QAD findings…

Documents 1 Introduction of the Internal Controls Team Discuss the Internal Controls initiative for the...

* Introduction of the Internal Controls Team Discuss the Internal Controls initiative for the State of Kansas Present the Internal Controls Managers Guide & key framework…