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1. NASC Annual Conference Thursday, March 25, 2010 Des Moines, Iowa Internal Controls &ARRA Monitoring in Mississippi 2. DFA’sEarlier Role As It Related to Internal…

Documents Department of Finance and Administration 1 NASC Annual Conference Friday, March 25, 2011 Phoenix,...

Slide 1Department of Finance and Administration 1 NASC Annual Conference Friday, March 25, 2011 Phoenix, Arizona The Mississippi Experience Slide 2 2 2 NASC Multi-State Consortium…

Business COSO 2013 and The Auditor

Slide 1 COSO 2013 and The Auditor What the auditor needs to know about COSO 2013 implementations. Corporate Compliance Seminars 1 Control. Comply. Communicate. John C. Blackshire,…

Technology Rethinking Segregation of Duties: Where Is Your Business Most Exposed?

1. Rethinking Segregation of Duties: Where Is Your Business Most Exposed? Erin Hughes SAP 2. © 2015 SAP SE or an SAP affiliate company. All rights reserved. 1 Agenda 1 The…

Documents As 5 - An Audit of Internal Control Over Financial Reporting That is Integrated With an Audit of...

1666 K Street, NW Washington, D.C. 20006 Telephone: (202) 207-9100 Facsimile: (202) 862-8430 www.pcaobus.org AUDITING STANDARD No. 5 â AN AUDIT OF INTERNAL CONTROL OVER…

Documents ch01_Student_F13.ppt

Chapter One Introduction to IT Auditing Motivation High proliferation Computer systems Large amounts of digital data Electronic Commerce Environments Virtual Companies Electronic…

Documents Sarbanes-Oxley Act of 2002 and Other SEC Reforms Michael J. Halloran, Senior Partner Pillsbury...

Slide 1 Sarbanes-Oxley Act of 2002 and Other SEC Reforms Michael J. Halloran, Senior Partner Pillsbury Winthrop LLP Presentation to Institute for Corporate Counsel March…

Documents Financial Services Board INSURANCE LAWS AMENDMENT BILL Jonathan Dixon Deputy Executive Officer:...

Slide 1 Financial Services Board INSURANCE LAWS AMENDMENT BILL Jonathan Dixon Deputy Executive Officer: Insurance Financial Services Board Page 1 Slide 2 Financial Services…

Documents Introduction to Internal Control OMB Circular A-123, Appendix A December 2006.

Slide 1 Introduction to Internal Control OMB Circular A-123, Appendix A December 2006 Slide 2 2 Agenda I.Introduction A.Objectives and Goals B.What is Internal Control? II.Background…

Documents Agenda: “eStores 101” What is eStores? What are the Benefits ? Who are the Suppliers? System...

Agenda: âeStores 101â What is eStores? What are the Benefits ? Who are the Suppliers? System Demonstration Questions and Answers online ordering system filled with catalogs…