Audit Committee Date.  (Describe the risks that led us to perform this audit or identify how it appeared on the audit plan (e.g., special request).

Slides:

Advertisements

Similar presentations

TITLE OF PROJECT PROPOSAL NUMBER Principal Investigator PI’s Organization ESTCP Selection Meeting DATE.

Advertisements

CHAPTER 11 The annual report. Contents  Introduction – Small and medium-sized companies versus large, listed companies  The corporate report  Publicity.

Project Proposal Project ? Project Sponsor Project Manager Version

Learning Objectives LO1 Describe the balance sheet account groups that the major revenue and expense accounts are associated with, as well as the substantive.

How does a well written business plan affect the future of a business?

18- 1 © 2006 The McGraw-Hill Companies, Inc., All Rights Reserved. Chapter 18 Integrated Audits of Internal Control (For Public Companies Under Sarbanes-Oxley.

1 Template Guidelines This presentation is to be used as a template to create your LDRD presentation. The presentation and question/answer period are limited.

Learning Objectives LO1 Outline six general audit techniques for gathering evidence. LO2 Identify the procedures and sources of information auditors can.

Purpose of the Standards

The Camp Audit “Keep your friends close and your auditor closer”

Learning Objectives LO1 Describe the conceptual audit risk model and its components. LO2 Explain the usefulness and limitations of the audit risk model.

Concept Analysis Document Executive Summary Template, (To view template instructions – Save this template to project files, reopen and then select View,

Challenges Faced in Developing Audit Plans and Programs 21 st March, 2013.

CIS 321—IS Analysis & Design Chapter 3: The Analyst as a Project Manager.

Chapter 16 Auditing Operations and Completing the Audit McGraw-Hill/IrwinCopyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved.

First SPL Collaboration Meeting Organization of the Collaboration - Preliminary ideas - R. Garoby 12/12/2008.

1 Peer Review Casualty Actuaries of New England Spring Meeting April 2, 2008 Jeff Kucera.

Software Project Management Lecture # 7. What are we studying today? Chapter 24 - Project Scheduling  Effort distribution  Defining task set for the.

SCOPE THE PROJECT. Managing Client Expectations Client always seem to expect more than we are prepared to deliver. The expectations gap between client.

The Spirit of Entrepreneurship Your Name Business Ownership Period ____.

Copyright © 2015 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.

Copyright © 2007 Pearson Education Canada 1 Chapter 21: Completing the Audit.

This tutorial will assist you in creating graphs from downloadable excel files.

Insert Project Name Insert Institution Name Insert Presenter Name Insert Date.

Health Sector Management Program Internship Report YOUR NAME Your BU Job Title Employer and Division Industry Location Start/End Date Note: Please.

1 Dr. Carol Vielba Associate Dean Academic Quality and Standards QAA Institutional Review of City University.

1 Pesticide Program Dialogue Committee Meeting State Lead Agency Presentation Chuck Andrews, Chair AAPCO Worker Protection Committee California Department.

Suggested Components of a Schoolwide Reading Plan Part 1: Introduction Provides an overview of key components of reading plan. Part 2: Component details.

Company Confidential Registration Management Committee RMC Auditor Workshop Charleston, SC July Supplemental Oversight AS9104/2A & Special.

Comparative Report Advisory Group _____________________________________ October 19, 2012 Page 1.

Enter the title of your session here SCT Summit 1999 Presenter: Enter your name Date: The date of your session.

©2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.

PROJECT MANAGEMENT PLAN - EXECUTIVE SUMMARY

Microsoft Project 2010 ® Tutorial 1: Planning a Project.

Outlines Overview Defining the Vision Through Business Requirements

Quintiles’ Financial Life Cycle Now that you have an understanding of some key financial terms, let’s explore our financial life cycle—how we earn revenue,

PREWRITE: STEP 1: Graphic Organizer Describes who the person is Personality Characteristics.

Prepared for Auditor’s Report to the Board of Education June 30, 2015.

ServiceNow Special Interest Group Phased WorkTemplate Information & Educational Technology 1 DRAFT

Auditor’s Process in Considering Tests of Controls and Substantive Tests of Details of Tx.

Put the title of your Anne Frank presentation here (be creative)

2017 Professional Awards Your Project Title

Fundamentals of Information Systems, Sixth Edition

[insert QI project title]

Employment Communication – Resumes and Cover Letters

Name Project / Organization

Auditor’s Report to the Board of Education

Your Project Title Entry Category (number and description) City, State

Name: Project: MSD IT – December 2017

Cash and Financial Investments

Managing Human Resources and Labor Relations.

Name of Small Business location

Health Sector Management Program

برنامه‌ريزي منابع انساني

Programme Management Board

DESCRIPTION: APPLICATION:

Pierce County Performance Audit Committee

Your Project Title Entry Category (number and description) City, State

DIRECTIONS The following slides will be used for all dissertation committee meetings (required as of ). The Summary slide will be shown first and.

ANNUAL BUSINESS REVIEW

INCUBATION AT 36INC PRESENTATION TEMPLATE

Your Name A suitable title for your presentation Include the date of your presentation.

Problem/Project Statement

Learning Log Name:___________________________ Date: _____ / ____ / 20____ SUBJECT AREA: __________________________.

Thing / Person:____________________ Dates:_________________

Action Items Background: Committee Involved: Action Requested:

Independent Practitioner Chartered Society of Physiotherapy Council

For More Details:

PROJECT NAME YOUR LOGO PROJECT CODE: PROJECT MANAGER: DATE OF REPORT:

PROJECT NAME YOUR LOGO [ NAME ] [ DATE ] BUSINESS CASE PRESENTATION

Presentation transcript:

Audit Committee Date

 (Describe the risks that led us to perform this audit or identify how it appeared on the audit plan (e.g., special request).

 Purpose: (Describe)  Scope: (Describe, including time period)

 (Use this area for an overall graphical representation of the process or significant issues.)

 No issues require Audit Committee action (or list which issues do require it).  Organization on a scale of 1 to 4: X  Opportunities  (Summarize in two or three bullet points. Take from detail report.)  Potential cost savings or revenue enhancement = $X thousand  Internal Audit labor cost for to perform = $X thousand

IssuesAction Plans

 X of X action plans already complete.  Substantially all action plans to be complete by xx/xx/xxxx.  Internal Audit will follow-up.