Inside Look - Institute of Internal Auditors
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ASC 606 Transition: The role of ICFR and Auditor …
chapters.theiia.orgASC 606 Transition: The role of ICFR and Auditor Expectations Presented by Dave Christensen, Managing Consultant, Finance & Accounting February 2017
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Internal Control COSO’s Updated Framework - …
chapters.theiia.orgInternal Control – COSO’s Updated Framework A conversation with Institute of Internal Auditors – San Diego Chapter January 8, 2014 . PwC Agenda • COSO’s Internal Control-Integrated Framework (2013) • Transitioning ICFR to 2013 Framework Slide 1. PwC What action has your organization taken in
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3. COSO Internal Control-FRA - Chapters Site
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Power Excel - Chapters Site - Home
chapters.theiia.orgPower Excel Tuesday, April 29 ... Bill Jelen is the host of MrExcel.com and the author of 42 books about Microsoft Excel including Pivot Table Data Crunching, ...
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Internal Audit Plan Preparation – Providing Value …
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2nd Issue August 2013 - Institute of Internal Auditors
chapters.theiia.org2nd Issue August 2013 IIA–Canada Status Update as a Standalone Institute In September 2010, Canadian IIA members overwhelmingly voted in favour of commencing a two-year
Evaluating and Improving Your Business Continuity Plan
chapters.theiia.orgEvaluating and Improving Your Business Continuity Plan As presented to the Northeast Florida IIA Chapter January 23, 2015 . Contact Information Karen Weir, MAC, CISA, CBCP Manager kweir@accretivesolutions.com Jennifer Hensley Client Development jhensley@accretivesolutions.com
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Leading Practice Examples of Audit Committee Reporting
chapters.theiia.orgUnderstanding Board Expectations Frequency of Meetings Allotted Agenda Time ... Typical Audit Committee includes reports from the following groups: • Internal Audit •External Audit ... – Continuation of Premium Accounts Reconciliation Special Project
RED FLAGS OF FRAUD MAY 13, 2014 IIA AUSTIN CHAPTER
chapters.theiia.orgRED FLAGS OF FRAUD ©2014 Association of Certified Fraud Examiners Page 6 NOTES Assessment of Red Flags A red flag is a circumstance, or set of circumstances, that is unusual in nature or varies from the normal activity. It is a signal that something is out of the
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Vendor Red Flags - Chapters Site
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