Soumettre la recherche
Mettre en ligne
Value for money audit
•
Télécharger en tant que PPT, PDF
•
11 j'aime
•
7,167 vues
EMAC Consulting Group
Suivre
Accountability and responsibility, team of expert, distinctive features of VFM
Lire moins
Lire la suite
Formation
Signaler
Partager
Signaler
Partager
1 sur 51
Télécharger maintenant
Recommandé
auditing
Chapter 2. audit planning procedures & documentation
Chapter 2. audit planning procedures & documentation
Thane
Financial Audit
Financial Statements Audit
Financial Statements Audit
Salih Islam
Audit Risk Assessment , Chapter 9
Audit Risk Assessment Chapter 9
Audit Risk Assessment Chapter 9
Sazzad Hossain, ITP, MBA, CSCA™
Operational audit
Operational audit
Abdoulaye M Yansane
an overview about the international auditing
International auditing overview(modified 1)
International auditing overview(modified 1)
Dr.Mohamed ElDeeb
Penyelesaian audit
Penyelesaian audit
agunghery19
Many leaders in today’s business environment have recognized the need for internal audit to play a larger role – one that expands on its historic focus on value preservation to encompass activities related to value creation. Leading integrated internal audit functions will need to stay ahead of the risk curve rather than simply follow the business, whilst preserving the core compliance and assurance activities senior management and the audit committee require. Audit functions that focus their efforts on significant risks are able to concentrate their audit resources on issues that drive the business. This 3-day course has been designed to help internal auditors understand what is needed to make the audit function totally risk based
Risk based internal auditing
Risk based internal auditing
Frederick Altum Pokoo-Aikins
How to set up internal audit department in India, Strengthen Internal Audit Department, Internal Audit Department for Small and Medium size company in India.
Steps for setting up Internal Audit Function / Department in Small / Medium S...
Steps for setting up Internal Audit Function / Department in Small / Medium S...
Pritesh Hirapara
Recommandé
auditing
Chapter 2. audit planning procedures & documentation
Chapter 2. audit planning procedures & documentation
Thane
Financial Audit
Financial Statements Audit
Financial Statements Audit
Salih Islam
Audit Risk Assessment , Chapter 9
Audit Risk Assessment Chapter 9
Audit Risk Assessment Chapter 9
Sazzad Hossain, ITP, MBA, CSCA™
Operational audit
Operational audit
Abdoulaye M Yansane
an overview about the international auditing
International auditing overview(modified 1)
International auditing overview(modified 1)
Dr.Mohamed ElDeeb
Penyelesaian audit
Penyelesaian audit
agunghery19
Many leaders in today’s business environment have recognized the need for internal audit to play a larger role – one that expands on its historic focus on value preservation to encompass activities related to value creation. Leading integrated internal audit functions will need to stay ahead of the risk curve rather than simply follow the business, whilst preserving the core compliance and assurance activities senior management and the audit committee require. Audit functions that focus their efforts on significant risks are able to concentrate their audit resources on issues that drive the business. This 3-day course has been designed to help internal auditors understand what is needed to make the audit function totally risk based
Risk based internal auditing
Risk based internal auditing
Frederick Altum Pokoo-Aikins
How to set up internal audit department in India, Strengthen Internal Audit Department, Internal Audit Department for Small and Medium size company in India.
Steps for setting up Internal Audit Function / Department in Small / Medium S...
Steps for setting up Internal Audit Function / Department in Small / Medium S...
Pritesh Hirapara
The development, writing and completion of the Internal Audit report.
Audit report writing 5
Audit report writing 5
DJones68
This is a theoretical presentation describes the history of audit and assurance, definition, process of auditing, objectives, responsibilities, expectation gap, audit evidence and how to report the audit paper. This is mainly the vast knowledge about how an auditor performs audit and how the reporting of audit is done.
Audit & Assurance
Audit & Assurance
Md. Mehadi Hassan Bappy
value for money audit
value for money audit
Mohammad Nawawi
Financial Reporting And Analysis Explained.as to why is it important, Who is it important for and the different ways of analyzing a financial statement. Greenwich University
Financial Reporting And Analysis
Financial Reporting And Analysis
Abdullah Mir
Audit, investigation & forensic accounting: Exploring the nexus
Audit, investigation & forensic accounting: Exploring the nexus
Audit, investigation & forensic accounting: Exploring the nexus
Godwin Emmanuel Oyedokun MBA MSc ACA ACIB FCTI FCFIP CFE
NATURE SCOPE AND PURPOSE OF AUDIT
Financial audit
Financial audit
EMAC Consulting Group
Internal audit ppt
Internal audit ppt
Internal audit ppt
Ibrahim Jimalle
The ICAI uploaded a standard of Internal audit presentation recently
Standards of Internal Audit
Standards of Internal Audit
Karan Puri
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas internal audit
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas int...
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas int...
Abdiansyah Prahasto
Tools and techniques of cost reduction
Tools and techniques of cost reduction
Dhirendra Kumar Chaudhary
internal audit function ans controller's role in investors relation
internal audit function ans controller's role in investors relation
internal audit function ans controller's role in investors relation
ArgentinaMorata
audit sampling notes
audit sampling notes
student
Stock Audit
08 Stock Audit
08 Stock Audit
CA. (Dr.) Rajkumar Adukia
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
HeldaMaryA
semoga bermanfaat
Survei pendahuluan audit internal
Survei pendahuluan audit internal
ppt education
Introduction to Internal Control
Ch 5. assurance 5 Introduction to Internal Control
Ch 5. assurance 5 Introduction to Internal Control
Sazzad Hossain, ITP, MBA, CSCA™
Ch 10. documentation
Ch 10. documentation
Ch 10. documentation
Sazzad Hossain, ITP, MBA, CSCA™
Lecture slide ,chapter 2, Governance and the Auditor
Lecture slide ,chapter 2, Governance and the Auditor
Lecture slide ,chapter 2, Governance and the Auditor
Sazzad Hossain, ITP, MBA, CSCA™
Internal Audit
Ch 9. Internal Audit
Ch 9. Internal Audit
Sazzad Hossain, ITP, MBA, CSCA™
Cost and Management Accounting Chapter 2 The learning outcome is to describe cost classification, behavior, and purpose.
Lecture 2 Cost Terminology and Classification
Lecture 2 Cost Terminology and Classification
Riri Ariyanty
Operational Auditing
Operational Auditing
Operational Auditing
ahmad bassiouny
value for money - akutansi sektor publik
value for money - akutansi sektor publik
Herna Ferari
Contenu connexe
Tendances
The development, writing and completion of the Internal Audit report.
Audit report writing 5
Audit report writing 5
DJones68
This is a theoretical presentation describes the history of audit and assurance, definition, process of auditing, objectives, responsibilities, expectation gap, audit evidence and how to report the audit paper. This is mainly the vast knowledge about how an auditor performs audit and how the reporting of audit is done.
Audit & Assurance
Audit & Assurance
Md. Mehadi Hassan Bappy
value for money audit
value for money audit
Mohammad Nawawi
Financial Reporting And Analysis Explained.as to why is it important, Who is it important for and the different ways of analyzing a financial statement. Greenwich University
Financial Reporting And Analysis
Financial Reporting And Analysis
Abdullah Mir
Audit, investigation & forensic accounting: Exploring the nexus
Audit, investigation & forensic accounting: Exploring the nexus
Audit, investigation & forensic accounting: Exploring the nexus
Godwin Emmanuel Oyedokun MBA MSc ACA ACIB FCTI FCFIP CFE
NATURE SCOPE AND PURPOSE OF AUDIT
Financial audit
Financial audit
EMAC Consulting Group
Internal audit ppt
Internal audit ppt
Internal audit ppt
Ibrahim Jimalle
The ICAI uploaded a standard of Internal audit presentation recently
Standards of Internal Audit
Standards of Internal Audit
Karan Puri
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas internal audit
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas int...
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas int...
Abdiansyah Prahasto
Tools and techniques of cost reduction
Tools and techniques of cost reduction
Dhirendra Kumar Chaudhary
internal audit function ans controller's role in investors relation
internal audit function ans controller's role in investors relation
internal audit function ans controller's role in investors relation
ArgentinaMorata
audit sampling notes
audit sampling notes
student
Stock Audit
08 Stock Audit
08 Stock Audit
CA. (Dr.) Rajkumar Adukia
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
HeldaMaryA
semoga bermanfaat
Survei pendahuluan audit internal
Survei pendahuluan audit internal
ppt education
Introduction to Internal Control
Ch 5. assurance 5 Introduction to Internal Control
Ch 5. assurance 5 Introduction to Internal Control
Sazzad Hossain, ITP, MBA, CSCA™
Ch 10. documentation
Ch 10. documentation
Ch 10. documentation
Sazzad Hossain, ITP, MBA, CSCA™
Lecture slide ,chapter 2, Governance and the Auditor
Lecture slide ,chapter 2, Governance and the Auditor
Lecture slide ,chapter 2, Governance and the Auditor
Sazzad Hossain, ITP, MBA, CSCA™
Internal Audit
Ch 9. Internal Audit
Ch 9. Internal Audit
Sazzad Hossain, ITP, MBA, CSCA™
Cost and Management Accounting Chapter 2 The learning outcome is to describe cost classification, behavior, and purpose.
Lecture 2 Cost Terminology and Classification
Lecture 2 Cost Terminology and Classification
Riri Ariyanty
Tendances
(20)
Audit report writing 5
Audit report writing 5
Audit & Assurance
Audit & Assurance
value for money audit
value for money audit
Financial Reporting And Analysis
Financial Reporting And Analysis
Audit, investigation & forensic accounting: Exploring the nexus
Audit, investigation & forensic accounting: Exploring the nexus
Financial audit
Financial audit
Internal audit ppt
Internal audit ppt
Standards of Internal Audit
Standards of Internal Audit
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas int...
IPPF dan standar IIA terbaru (2017) serta implikasinya terhadap aktivitas int...
Tools and techniques of cost reduction
Tools and techniques of cost reduction
internal audit function ans controller's role in investors relation
internal audit function ans controller's role in investors relation
audit sampling notes
audit sampling notes
08 Stock Audit
08 Stock Audit
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
INTERNATIONAL AUDITING STANDARDS -PPT.pptx
Survei pendahuluan audit internal
Survei pendahuluan audit internal
Ch 5. assurance 5 Introduction to Internal Control
Ch 5. assurance 5 Introduction to Internal Control
Ch 10. documentation
Ch 10. documentation
Lecture slide ,chapter 2, Governance and the Auditor
Lecture slide ,chapter 2, Governance and the Auditor
Ch 9. Internal Audit
Ch 9. Internal Audit
Lecture 2 Cost Terminology and Classification
Lecture 2 Cost Terminology and Classification
En vedette
Operational Auditing
Operational Auditing
Operational Auditing
ahmad bassiouny
value for money - akutansi sektor publik
value for money - akutansi sektor publik
Herna Ferari
Reviu Laporan keuangan
03 ikhtisar rlk
03 ikhtisar rlk
Wakhyudi
Spip reviu
Spip reviu
Divisi Bengkulu
This document is for Internal Auditors who find it very difficult to handle Procurement Audit. It simplifies the approach, the people, the expectation, reactions and the strategy to successfully handle procurement mostly in oil and gas companies around the World.
Internal Procurement Audit
Internal Procurement Audit
Justice Egege
Analisis investasi publik
Analisis investasi publik
Analisis investasi publik
Zola Zulventus
Reviu laporan keuangan pemerintah
Slide reviu lk lengkap
Slide reviu lk lengkap
Tri Haryati
Standar reviu lk kementerian
Standar reviu lk kementerian
Ruth J. Silaban
Here is a power point presentation that will help you understand about Procurement Audit Course and why it is necessary in today's competitive business world. Take a look.
Business procurement audit
Business procurement audit
Business Services Support Limited
Bagian 2. 5. pengawasan & pemeriksaan
Bagian 2. 5. pengawasan & pemeriksaan
Doni Setiawan
reviu
Slide reviu lk l
Slide reviu lk l
Tri Haryati
Pengawasan,fungsional,inspektorat
Pengawasan,fungsional,inspektorat
Inspektorat
Sistem pengendalian manajemen sektor publik
Sistem pengendalian manajemen sektor publik
Octa Libriyanti
Akuntansi Sektor Publik
Isi asp
Isi asp
Ummi Kurnia
Performance audit adding value
Performance audit adding value
icgfmconference
Pengawasan Fungsional Pemerintah
Pengawasan Fungsional Pemerintah
Pengawasan Fungsional Pemerintah
93220872
Audit Kinerja (Materi Diklat Kemenag)
Audit kinerja
Audit kinerja
Ifik Firdaus
Tugas Kuliah
Bab 1 s/d Bab 3 (Audit Kinerja pada Sektor Publik)
Bab 1 s/d Bab 3 (Audit Kinerja pada Sektor Publik)
Dini Rahmi Hasibuan
Dipresentasikan di LAN Antang, Makassar
Pengawasan Pelayanan Publik
Pengawasan Pelayanan Publik
Muslimin B. Putra
Perbendaharaan negara presentasi 6
Perbendaharaan negara presentasi 6
Maiya Maiya
En vedette
(20)
Operational Auditing
Operational Auditing
value for money - akutansi sektor publik
value for money - akutansi sektor publik
03 ikhtisar rlk
03 ikhtisar rlk
Spip reviu
Spip reviu
Internal Procurement Audit
Internal Procurement Audit
Analisis investasi publik
Analisis investasi publik
Slide reviu lk lengkap
Slide reviu lk lengkap
Standar reviu lk kementerian
Standar reviu lk kementerian
Business procurement audit
Business procurement audit
Bagian 2. 5. pengawasan & pemeriksaan
Bagian 2. 5. pengawasan & pemeriksaan
Slide reviu lk l
Slide reviu lk l
Pengawasan,fungsional,inspektorat
Pengawasan,fungsional,inspektorat
Sistem pengendalian manajemen sektor publik
Sistem pengendalian manajemen sektor publik
Isi asp
Isi asp
Performance audit adding value
Performance audit adding value
Pengawasan Fungsional Pemerintah
Pengawasan Fungsional Pemerintah
Audit kinerja
Audit kinerja
Bab 1 s/d Bab 3 (Audit Kinerja pada Sektor Publik)
Bab 1 s/d Bab 3 (Audit Kinerja pada Sektor Publik)
Pengawasan Pelayanan Publik
Pengawasan Pelayanan Publik
Perbendaharaan negara presentasi 6
Perbendaharaan negara presentasi 6
Similaire à Value for money audit
Management audit is a total surgery of an organisation. It diverts from the traditional financial audit and focuses on the objectives, plans, organisational structure and the right business strategy. It is of interest to the practioners and students to understanding of technical issues covering the business operation. It actually focuses on the Value for Money Audit Methodology.
Management audit sako
Management audit sako
EMAC Consulting Group
K12CURRICULUM Feedforward.Concurrent.Feedback Control.Budgetting. Effective Control Systems. The Importance of control. Areas of control. Elements in an internal Control. Financial Budget; Oraganizational Functions. Reported by... Grade11 students Majoycvbhdgkjehf bvnfdyKINDNESS2K16
Controlling(MARKETING 11)
Controlling(MARKETING 11)
majoydrew
The depth and scope of examination, time of audit, processing methods, etc. In deciding on a specific technique, also need to take account of the objective of the audit action and the capacities limited by time or other factors.
Internal auditing for “one & all”
Internal auditing for “one & all”
Mohammad Wahid Abdullah Khan
CV_Katigbak, Jackielyn Babes M.
CV_Katigbak, Jackielyn Babes M.
prettybabes05
Value for Money IT 3 final
Value for Money IT 3 final
Paul Wallis
Wahid techniques – the significance and dependability manner for performance ...
Wahid techniques – the significance and dependability manner for performance ...
Mohammad Wahid Abdullah Khan
Electric Cooperative; Strategic Implementation; Framework for Strategic Implementation; Structure and Governance; Role and Importance of Financial Management;Cash Budget and Its Importance to the Role of Management
Strategy Implementation of Financial and General Services Development (FGSD)
Strategy Implementation of Financial and General Services Development (FGSD)
jo bitonio
Ejazahmed
Ejazahmed
Ejaz Ahmed
Controlling
Unit 5--- Controlling
Unit 5--- Controlling
Dr.G.Saravanan
Controlling
Unit 5 controlling
Unit 5 controlling
DineshKumar4165
Controlling
Unit 5 Controlling.ppt
Unit 5 Controlling.ppt
DJAGADEESH1
Controlling, Types of control, Control Techniques
Unit 5 Controlling.ppt
Unit 5 Controlling.ppt
Dr.PERIASAMY K
Competing On Resources Balance Scorecard
Competing On Resources Balance Scorecard
vinod63
K6201 presentation v3
K6201 presentation v3
Elvin Kiat
Change, Risk, Compliance nad Governance for major projects
Crag Summary Framework V2.1
Crag Summary Framework V2.1
Denis Hellewell
System and process of controlling
Unit 5 controlling
Unit 5 controlling
arivazhaganrajangam
Sameer Mitter Bournemouth explains here about a supply chain of management or an organization. He is great in his work as a project manager at JP Morgan.
Sameer Mitter - An Introduction to Supply Chain Management and Financial Perf...
Sameer Mitter - An Introduction to Supply Chain Management and Financial Perf...
Sameer Mitter
END RESULT ! Whether it is the end result of your audit or you want to audit the end result of the orgaization\'s activities - both are relevent ! Please view this presentation for a more clear understanding...
3a 7 End Result Audit
3a 7 End Result Audit
Rajeswaran Muthu Venkatachalam
• Have 5 Plus years of commendable success in Financial Planning & Control, Accounting Operations & Fund Management • Demonstrated excellence in providing strategic direction through analysis and financial modeling and directly impacts bottom line performance by planning process and trend analysis of operating expenses and key metrics for designated corporate areas • Proficient in conceptualizing and implementing financial procedures, including working capital management, internal financial controls and costing • Demonstrated business acumen in managing finance operations and contributing higher rate of organic growth • Strong exposure and understanding of business strategy planning and implementation; expertise in designing/ implementing systems & procedures to achieve cost control & financial discipline • Proven ability to improve operations, impact business growth and maximize profits through achievement in finance management, internal controls and productivity improvements • Track record of developing and implementing financial and operational controls that improve P&L scenario and competitively position the firm • Possess excellent communication, analytical, decision making, time management and leadership skills with proven ability in planning & managing resources • Proficient in developing & streamlining working procedures, formulating cost effective solutions for enhancing operations of the company
Aimal cv acca-mtn (1)
Aimal cv acca-mtn (1)
Aimal Khan-ACCA-BSC HONS (FINANCE)
SFC Plan of engagement
SFC Plan of engagement
Jonathan Lamboi
Similaire à Value for money audit
(20)
Management audit sako
Management audit sako
Controlling(MARKETING 11)
Controlling(MARKETING 11)
Internal auditing for “one & all”
Internal auditing for “one & all”
CV_Katigbak, Jackielyn Babes M.
CV_Katigbak, Jackielyn Babes M.
Value for Money IT 3 final
Value for Money IT 3 final
Wahid techniques – the significance and dependability manner for performance ...
Wahid techniques – the significance and dependability manner for performance ...
Strategy Implementation of Financial and General Services Development (FGSD)
Strategy Implementation of Financial and General Services Development (FGSD)
Ejazahmed
Ejazahmed
Unit 5--- Controlling
Unit 5--- Controlling
Unit 5 controlling
Unit 5 controlling
Unit 5 Controlling.ppt
Unit 5 Controlling.ppt
Unit 5 Controlling.ppt
Unit 5 Controlling.ppt
Competing On Resources Balance Scorecard
Competing On Resources Balance Scorecard
K6201 presentation v3
K6201 presentation v3
Crag Summary Framework V2.1
Crag Summary Framework V2.1
Unit 5 controlling
Unit 5 controlling
Sameer Mitter - An Introduction to Supply Chain Management and Financial Perf...
Sameer Mitter - An Introduction to Supply Chain Management and Financial Perf...
3a 7 End Result Audit
3a 7 End Result Audit
Aimal cv acca-mtn (1)
Aimal cv acca-mtn (1)
SFC Plan of engagement
SFC Plan of engagement
Plus de EMAC Consulting Group
Risk Management is an important component of project management. it all start with the planning stage to the execution stage. There is no way a project can be implemented without strong foundations of risk management. The slides expounds the subject of risk management on sidelines of the project management like a rod and staff
Project risk management notes bagamoyo 12.10.2017 final v1
Project risk management notes bagamoyo 12.10.2017 final v1
EMAC Consulting Group
Risk Management is a necessity in contract management. The presentation touches the need for contract risk management which is also a foundation for project risk management
Contracts risk management notes bagamoyo 2.12.2017 final v1
Contracts risk management notes bagamoyo 2.12.2017 final v1
EMAC Consulting Group
Talent Management
Talent Management
EMAC Consulting Group
The slides provides fundamental understanding of concepts, principles and issues in fraud risk management. It is a comprehensive summary of general knowledge and understanding about the fraud risk management.
Fraud risk management and interrogation techniques part ii
Fraud risk management and interrogation techniques part ii
EMAC Consulting Group
Audit Committees have highly influential roles to support entity achieve its defined goals and objectives. Through its powers, the audit committee has ability to meet both the internal and external auditor in course of its work and become only " intelligent" team to have insights of control issues affecting an entity. Unfortunately, the audit committees in number of organization's are not competent enough to execute their roles effectively. EMAC has capacity building programs for audit committee members geared towards capacitating the committees for effective performance
Comprehensive audit committee training emac
Comprehensive audit committee training emac
EMAC Consulting Group
International Financial Reporting Standards (IFRS, IAS, IFRIC and SIC) The slides provides high level overview of IFRS specifically designed for Pension Funds as presented to one of leading pension scheme in Tanzania
Ifrs for pensions schemes emac
Ifrs for pensions schemes emac
EMAC Consulting Group
Fraud, Why fraud, types of fraud, distinction between fraud and corruption, fraud red flags Fraudsters, anti-fruad programs and fraud investigation
Fraud risk management training - Elsam Management Consultants
Fraud risk management training - Elsam Management Consultants
EMAC Consulting Group
It provides a general overview of enterprise risk management principles which can help to transform corporate from risk exposure to the risk protected. Consideration for basic steps in Risk Management Process are critically and logically analysed
Advanced Risk Management - Elsam Management Consultants
Advanced Risk Management - Elsam Management Consultants
EMAC Consulting Group
Ipsas training part iii final
Ipsas training part iii final
EMAC Consulting Group
Ipsas training part ii differences btn ipsas and ifrs
Ipsas training part ii differences btn ipsas and ifrs
EMAC Consulting Group
Ipsas training part i overview
Ipsas training part i overview
EMAC Consulting Group
The presentation provides overall insight of operational fraud risk management. It explains the operational fraud risk and mitigation strategies. The role of Internal audit and audit committee is further exemplified
Fraud risk management
Fraud risk management
EMAC Consulting Group
Fraud is an elephant which is easy to see but very complicated to describe. The intent of fraudster are difficult to test but
Fraud risk management
Fraud risk management
EMAC Consulting Group
Assurance engagement and prospective financial information 2
Assurance engagement and prospective financial information 2
EMAC Consulting Group
The slides provides basic conception of financial markets and exemplify the financial derivatives, arbitrage and arbitrage position
Financial markets and financial instruments
Financial markets and financial instruments
EMAC Consulting Group
Analyitical review procedures and going concern
Analyitical review procedures and going concern
EMAC Consulting Group
Meaning of contract audit, distinctive features of contract audit
Audit of contracts version 2
Audit of contracts version 2
EMAC Consulting Group
distinctive features of contract audit
Contract audit
Contract audit
EMAC Consulting Group
ideal understanding of fraud, role of auditor, forensic audit or accounting, computer fraud and money laundering
FRAUD, MONEY LAUNDERING AND FORENSIC AUDIT
FRAUD, MONEY LAUNDERING AND FORENSIC AUDIT
EMAC Consulting Group
The book help to build understanding of the audit subject matter by using a series of question and answer on various topical issues
Audit Question And Answer Book 2008 3
Audit Question And Answer Book 2008 3
EMAC Consulting Group
Plus de EMAC Consulting Group
(20)
Project risk management notes bagamoyo 12.10.2017 final v1
Project risk management notes bagamoyo 12.10.2017 final v1
Contracts risk management notes bagamoyo 2.12.2017 final v1
Contracts risk management notes bagamoyo 2.12.2017 final v1
Talent Management
Talent Management
Fraud risk management and interrogation techniques part ii
Fraud risk management and interrogation techniques part ii
Comprehensive audit committee training emac
Comprehensive audit committee training emac
Ifrs for pensions schemes emac
Ifrs for pensions schemes emac
Fraud risk management training - Elsam Management Consultants
Fraud risk management training - Elsam Management Consultants
Advanced Risk Management - Elsam Management Consultants
Advanced Risk Management - Elsam Management Consultants
Ipsas training part iii final
Ipsas training part iii final
Ipsas training part ii differences btn ipsas and ifrs
Ipsas training part ii differences btn ipsas and ifrs
Ipsas training part i overview
Ipsas training part i overview
Fraud risk management
Fraud risk management
Fraud risk management
Fraud risk management
Assurance engagement and prospective financial information 2
Assurance engagement and prospective financial information 2
Financial markets and financial instruments
Financial markets and financial instruments
Analyitical review procedures and going concern
Analyitical review procedures and going concern
Audit of contracts version 2
Audit of contracts version 2
Contract audit
Contract audit
FRAUD, MONEY LAUNDERING AND FORENSIC AUDIT
FRAUD, MONEY LAUNDERING AND FORENSIC AUDIT
Audit Question And Answer Book 2008 3
Audit Question And Answer Book 2008 3
Dernier
process recording format
PROCESS RECORDING FORMAT.docx
PROCESS RECORDING FORMAT.docx
PoojaSen20
Spell
Spellings Wk 3 English CAPS CARES Please Practise
Spellings Wk 3 English CAPS CARES Please Practise
AnaAcapella
cultivation of kodo Millet ppt #kodomillet
Kodo Millet PPT made by Ghanshyam bairwa college of Agriculture kumher bhara...
Kodo Millet PPT made by Ghanshyam bairwa college of Agriculture kumher bhara...
pradhanghanshyam7136
In this webinar, members learned the ABCs of keeping books for a nonprofit organization. Some of the key takeaways were: - What is accounting and how does it work? - How do you read a financial statement? - What are the three things that nonprofits are required to track? -And more
Introduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The Basics
TechSoup
God is a creative God Gen 1:1. All that He created was “good”, could also be translated “beautiful”. God created man in His own image Gen 1:27. Maths helps us discover the beauty that God has created in His world and, in turn, create beautiful designs to serve and enrich the lives of others.
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
christianmathematics
Mixin classes are helpful for developers to extend the models. Using these classes helps to modify fields, methods and other functionalities of models without directly changing the base models. This slide will show how to extend models using mixin classes in odoo 17.
Mixin Classes in Odoo 17 How to Extend Models Using Mixin Classes
Mixin Classes in Odoo 17 How to Extend Models Using Mixin Classes
Celine George
AAPI Month Slide Deck
Asian American Pacific Islander Month DDSD 2024.pptx
Asian American Pacific Islander Month DDSD 2024.pptx
David Douglas School District
ICT Role in 21st Century Education & its Challenges •This presentation gives an overall view of education in 21st century and how it is facilitated by the integration of ICT. •It also gives a detailed explanation of the challenges faced in ICT-based education and further elaborates the strategies that can help in overcoming the challenges.
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptx
AreebaZafar22
An introduction on the challenges that face food testing labs.
Food safety_Challenges food safety laboratories_.pdf
Food safety_Challenges food safety laboratories_.pdf
Sherif Taha
Foster students' wonder and curiosity about infinity. The "mathematical concepts of the infinite can do much to engage and propel our thinking about God” Bradley & Howell, p. 56.
This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.
christianmathematics
SGK
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
QucHHunhnh
Numerical on HEV
Application orientated numerical on hev.ppt
Application orientated numerical on hev.ppt
RamjanShidvankar
My CV as of the end of April 2024
Holdier Curriculum Vitae (April 2024).pdf
Holdier Curriculum Vitae (April 2024).pdf
agholdier
https://app.box.com/s/7hlvjxjalkrik7fb082xx3jk7xd7liz3
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
Nguyen Thanh Tu Collection
Explore the world of IT certification with CompTIA. Discover how the CompTIA Security+ Book SY0-701 can elevate your cybersecurity expertise and open doors to new career opportunities. This PDF provides essential insights into the CompTIA Security+ certification, guiding you through exam preparation and showcasing the benefits of becoming CompTIA-certified. Download now to embark on your journey to IT excellence with CompTIA.
ComPTIA Overview | Comptia Security+ Book SY0-701
ComPTIA Overview | Comptia Security+ Book SY0-701
bronxfugly43
Basic Civil Engineering notes first year Notes Building notes Selection of site for Building Layout of a Building What is Burjis, Mutam Building Bye laws Basic Concept of sunlight ventilation in building National Building Code of India Set back or building line Types of Buildings Floor Space Index (F.S.I) Institutional Vs Educational Building Components & function Sills, Lintels, Cantilever Doors, Windows and Ventilators Types of Foundation AND THEIR USES Plinth Area Shallow and Deep Foundation Super Built-up & carpet area Floor Area Ratio (F.A.R) RCC Reinforced Cement Concrete RCC VS PCC
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Denish Jangid
Group presentation on verbal communication
Magic bus Group work1and 2 (Team 3).pptx
Magic bus Group work1and 2 (Team 3).pptx
dhanalakshmis0310
General introduction about Microwave assisted reactions.
microwave assisted reaction. General introduction
microwave assisted reaction. General introduction
Maksud Ahmed
national learning camp 2024
2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx
2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx
MaritesTamaniVerdade
The pricing and discounting feature is very essential for Odoo POS. Global discount is actually a discount that will apply to the entire order. And it indicates that the discount is applied to every item in the order, regardless of how much each item costs separately. This slide will show how to manage global discounts in odoo 17 POS.
How to Manage Global Discount in Odoo 17 POS
How to Manage Global Discount in Odoo 17 POS
Celine George
Dernier
(20)
PROCESS RECORDING FORMAT.docx
PROCESS RECORDING FORMAT.docx
Spellings Wk 3 English CAPS CARES Please Practise
Spellings Wk 3 English CAPS CARES Please Practise
Kodo Millet PPT made by Ghanshyam bairwa college of Agriculture kumher bhara...
Kodo Millet PPT made by Ghanshyam bairwa college of Agriculture kumher bhara...
Introduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The Basics
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Mixin Classes in Odoo 17 How to Extend Models Using Mixin Classes
Mixin Classes in Odoo 17 How to Extend Models Using Mixin Classes
Asian American Pacific Islander Month DDSD 2024.pptx
Asian American Pacific Islander Month DDSD 2024.pptx
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptx
Food safety_Challenges food safety laboratories_.pdf
Food safety_Challenges food safety laboratories_.pdf
This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
Application orientated numerical on hev.ppt
Application orientated numerical on hev.ppt
Holdier Curriculum Vitae (April 2024).pdf
Holdier Curriculum Vitae (April 2024).pdf
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
ComPTIA Overview | Comptia Security+ Book SY0-701
ComPTIA Overview | Comptia Security+ Book SY0-701
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Magic bus Group work1and 2 (Team 3).pptx
Magic bus Group work1and 2 (Team 3).pptx
microwave assisted reaction. General introduction
microwave assisted reaction. General introduction
2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx
2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx
How to Manage Global Discount in Odoo 17 POS
How to Manage Global Discount in Odoo 17 POS
Value for money audit
1.
VALUE FOR MONEY
AUDIT EMAC CPA TRAINERS, 2007 Sako Mayrick VALUE FOR MONEY AUDIT
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
Télécharger maintenant