The Employee Benefit Plan Audit Quality Center for a session on audit planning, DOL updates, legislative developments, and other audit considerations. Presented by industry experts.

5 views • 76 slides

Explore the development of new quality assurance guidelines for online learning, the role of Quality and Qualifications Ireland in maintaining national qualifications, and the principles and framework of quality assurance in Irish higher education institutions. Understand the continuous improvement

2 views • 29 slides

Understand the significance of audit documentation in proving compliance with audit requirements, ensuring quality audit work, and providing evidence for audit conclusions. Learn about the purpose, requirements, and definitions of audit documentation as outlined in auditing standards. Proper documen

5 views • 40 slides

This content discusses quality assurance dysfunctions in academic institutions, focusing on an external QA process in New Zealand operated by the Academic Quality Agency for New Zealand Universities. It includes a case study on academic audits, engagement with quality assurance, and summary findings

2 views • 16 slides

The presentation outlines the purpose, responsibilities, and key aspects of the Department of Basic Education Audit Committee's activities, including oversight on internal and external audits, risk management, financial statements quality, and irregular expenditure investigations. It emphasizes the

1 views • 27 slides

The National Skills Fund provides an update on investigations conducted by the Directorate for Priority Crime Investigation, historical and current audit outcomes, and human resource management actions. The ongoing investigation by the DPCI (HAWKS), internal disciplinary processes, audit action plan

5 views • 29 slides

Dr. Mehebub Alam presented a case study on exploring energy-saving opportunities and improving energy efficiency through an energy audit at a DVC-owned power plant. The audit methodology involved measuring field data, analyzing performance, and assessing overall plant efficiency. Various instruments

4 views • 19 slides

Responsible for ensuring taxpayer compliance with various taxes, the Nevada Department of Taxation Compliance Division conducts audits locally and nationwide. From refund verification to audit selection criteria, learn about the audit process, taxes audited, time periods, initial contact procedures,

5 views • 18 slides

Dive into the world of a Quality Assurance Engineer through research findings, optimization processes, and the assessment of composite materials' strength. Explore the role of thin indicator films, simulation modeling methods, and the application of Scikit-Learn. Discover the evolution of quality as

4 views • 10 slides

Umalusi conducts an audit to assess the readiness of assessment bodies to manage the November 2023 National Senior Certificate Examination. The preliminary report outlines the approach, findings, and upcoming activities. The audit ensures compliance with quality assurance requirements and identifies

3 views • 55 slides

The EHSA System Inspection and Audit Guide provides detailed information on responding to inspection findings in EH&S lab safety audits. It includes instructions on accessing audit results, responding to findings, and navigating the Safety Inspections module within the EHSA system. The guide outline

1 views • 11 slides

The single audit process is a requirement for non-federal entities receiving over $750,000 in Federal awards, ensuring compliance with program requirements and Uniform Guidance. This audit involves examining financial statements and ensuring proper fund utilization. Auditee responsibilities and key

0 views • 36 slides

This collection of images and descriptions provides insights into DPI Auditor activities, state audit guidelines, and updates related to state major program determinations. The State Single Audit Guidelines for Wisconsin School Districts are highlighted, along with the State Audit Manual overview an

3 views • 36 slides

Review authoritative guidance for audit sampling and the potential for external auditor reliance on internal auditors. Understand and apply concepts related to audit sampling to project results with certainty. Available reference materials include AICPA Codification of Statements, AICPA Audit Guide,

5 views • 114 slides

Quality audit in a limited time frame is a key challenge faced by auditors in the banking sector. Proper audit planning is critical to ensure the quality of audit and provide value addition. CA Nayan R. Kothari emphasizes the importance of striving to do our best in addressing these challenges.

0 views • 77 slides

In response to a cyber-attack on the HSE in 2021, an audit was conducted at University Hospital of Limerick to assess the accessibility of key healthcare-related computer programs. The audit revealed issues such as JavaScript errors, missing plug-ins, outdated software, and internet access issues. I

0 views • 4 slides

Explore the functions and responsibilities of internal audit processes and audit committees in the context of school boards in Ontario. Covering topics such as governance, risk management, compliance, and internal controls, the content delves into the structure, mandate, and activities of internal a

1 views • 34 slides

This chapter focuses on quality assurance in virology laboratory, covering topics such as quality control, documentation of test results, laboratory safety rules, and more. It explains the types of quality control, quality assurance cycle, and process areas of quality assurance in laboratory testing

2 views • 19 slides

This presentation outlines the tailored audit activities conducted over three days, focusing on reviewing the audit plan, conducting interviews, visiting field sites, gathering information, and aligning on follow-up actions. It emphasizes collaboration between auditors, upper management, and the WSP

0 views • 13 slides

This framework outlines the importance of audit, risk, and improvement committees (ARIC), internal audit (IA), and risk management (RM) in local councils in NSW under the Local Government Act 1993. It defines key terms, such as Audit Committee, Internal Audit, Risk Management, and the three lines of

1 views • 31 slides

This national audit aims to evaluate the current provision of inpatient care for patients with Alcohol-Related Liver Disease (ARLD) in the UK, identify areas for improvement, and assess factors influencing care outcomes. The audit includes specific criteria for patient identification and site eligib

0 views • 9 slides

This presentation outlines the national results of a clinical audit conducted in 2016/17 regarding the management of severe sepsis and septic shock in Emergency Departments (EDs). The audit objectives include benchmarking current performance, facilitating national and peer comparisons, identifying a

0 views • 25 slides

This research examines how the use of data analytics and consulting activities affect perceived internal audit quality. The study investigates the relationship between these factors and top management's perception of internal audit quality. Through online scenario-based experiments with middle and t

2 views • 11 slides

This presentation displays the national results of the 2016/17 clinical audit, focusing on the performance of Emergency Departments (EDs) against audit standards. The audit objectives include benchmarking current performance, allowing national and peer comparisons, identifying areas for improvement,

0 views • 45 slides

Quality assurance in public audit systems plays a crucial role in evaluating audit compliance, improving quality control processes, and detecting problem areas. It helps ensure effective operation and establishment of quality controls, supporting audit findings with proper evidence, disseminating go

0 views • 22 slides

This presentation outlines the aims and focus areas of the National Chronic Kidney Disease Audit (NCKDA) in primary care settings. It covers the identification, management, and outcomes of CKD patients, with a particular emphasis on performance against NICE quality standards. The report is divided i

0 views • 79 slides

During an audit, observers play a crucial role in witnessing audit activities without interfering. They review the performance of the audit team, discuss findings, and provide valuable insights. Observers must remain neutral, document observations, and report to the certification body. Their input c

1 views • 12 slides

Planning an internal audit following EC practices is crucial for enhancing and protecting organizational value. The Internal Audit Service's mission focuses on providing risk-based assurance and advice to improve risk management, control, and governance processes. From audit engagement to kick-off,

0 views • 17 slides

This content discusses the standard curriculum for the Weatherization Assistance Program focusing on energy audit software for single-family homes. It covers learning objectives, terminology, energy audits, federal rules, and guidance related to energy audit approval procedures. Participants will le

0 views • 14 slides

Combined assurance incorporates and optimizes all assurance services to create an effective control environment, supporting decision-making processes. It involves management, governing bodies, oversight committees, and various assurance providers working together to address significant organizationa

0 views • 21 slides

This content delves into the process of auditing the implementation of Sustainable Development Goals (SDGs) in Turkey, focusing on renewable energy policies. It covers topics such as audit perspective, selecting audit topics, the link between national targets and SDGs, planning stages, defining audi

0 views • 22 slides

Financial audit focuses on reviewing financial statements for accuracy and compliance, while management audit assesses the efficiency of operations and future planning. Financial audit is a legal requirement for registered companies, conducted by chartered accountants, and emphasizes error detection

0 views • 17 slides

Departmental audits in GST involve the examination of records, returns, and other documents to verify the correctness of turnover declared, taxes paid, refunds claimed, and input tax credit availed. This audit ensures compliance with the provisions of the CGST Act, 2017. Types of audits under GST in

4 views • 27 slides

For economic reporting to be clear, compliant, and trusted in the ever-changing economic landscape of today, audit and assurance skills are necessary. Understanding the subtleties of audit and assurance can have a big impact on how successful e

2 views • 3 slides

This clinical audit presentation showcases the national results of how Emergency Departments (EDs) are performing against the established audit standards for moderate to acute severe asthma in the year 2016/17. The objectives of the audit were to benchmark current performance, enable national and pe

0 views • 36 slides

Quality enhancement and assurance initiatives at SLIIT focus on improving teaching and learning standards to produce qualified graduates. The initiatives include quality enhancement and assurance measures, such as policies and procedures, taken by the Internal Quality Assurance Unit and Faculty Qual

1 views • 22 slides

This content provides an overview of the pre-audit presentation, objectives of the presentation, the definition of internal audit, the role of internal audit in examining university departments, the university audit process, internal audit reporting lines, and insights on internal controls in an org

2 views • 30 slides

The Internal Audit Department at the University of North Carolina Charlotte is led by Chief Audit Officer Jennifer Walker and Internal Audit Manager Kevin Vehar. The team provides risk-based assurance, advisory services, and investigations to enhance organizational value. Their mission is to offer o

1 views • 17 slides

This content discusses the identification and compilation of internal and external metrics in the Federal audit community, factors in annual audit planning, survey development on internal reporting, external reporting, and annual planning. It also covers objectives of audit practices, feedback recei

0 views • 28 slides

Performing an energy audit at a school helps in understanding energy usage patterns, identifying areas of waste, and creating energy-saving action plans. The audit involves collecting data, creating switch-off lists, and filling out templates methodically to track energy consumption. It should be do

0 views • 16 slides