Standards for Internal Control in New York State Government October 2007 Thomas P. DiNapoli State Comptroller 2 A MESSAGE FROM STATE COMPTROLLER THOMAS P. DINAPOLI My Fellow…
Slide 1 SOX for Everyone Brief History of Internal Control, SOX, and Fundamentals of Control Frameworks Source: Brink’s Modern Internal Auditing, Robert Moeller, Wiley…
Slide 1 Slide 2 2014 AmeriCorps State and National Symposium Updates and Fixed Awards Slide 3 2014 AmeriCorps State and National Symposium Agenda –Omni Circular –IPERA…
Slide 1 Internal Control March 3, 2009 Slide 2 The next three classes 1.Today, we will discuss the current business environment and the importance of internal control 2.Next,…
Slide 1 School Board Audit Committee Training Module 3 Evaluation of Internal Controls 1 Slide 2 Session Objectives 2 After completing this session you will: Understand internal…
Slide 1 Nov. 30, 2004 Compliance Issues and Audits Slide 2 TOPICS TO BE DISCUSSED Audits – definition, types of auditors, types of audits Role of WSU Internal Auditor Internal…
TD BANK GROUP ANNUAL REPORT 2013 F INANCIAL RESULTS112 The Bankâs Chief Auditor, who has full and free access to the Audit Committee, conducts an extensive program of audits.…