Auditor general - PowerPoint PPT Presentation


Internal Ism auditor

Join the IMU Micro Credit Course on International Safety Management (ISM) to become a future ISM Auditor. Learn the procedures and techniques for conducting ISM internal audits and ensuring compliance with safety standards.

1 views • 16 slides


Optimize Your Preparation for the ASQ Medical Device Auditor (CMDA) Exam

Click Here--- https:\/\/bit.ly\/3OqYdTM ---Get complete detail on CMDA exam guide to crack Medical Device Auditor. You can collect all information on CMDA tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Medical Device Auditor and get ready to crac

2 views • 18 slides



Transparency, Accountability, and Good Governance in PRIs: Role of Comptroller and Auditor General of India

The role of Panchayati Raj Institutions (PRIs) in India has been a subject of debate, with a push for decentralization in the 1990s. However, challenges exist in the mismatch of capacities and responsibilities, potential for decentralized corruption, and efficiency issues. While some advocate for st

1 views • 33 slides


Internal Ism auditor

Amidst the maritime industry's stringent safety regulations, the Internal ISM Auditor Micro Credit Course aims to equip participants with the necessary auditing skills to ensure compliance with the ISM Code. This course delves into the importance of internal audits for ship safety, emphasizing the s

0 views • 29 slides


Strengthening Accountability and Governance in South Africa's Public Sector

The Auditor-General of South Africa, as the Supreme Audit Institution, aims to enhance public sector accountability and governance to build public confidence. By focusing on shifting public sector culture, they seek to make a significant impact on the lives of citizens by promoting transparency, int

0 views • 23 slides


Understanding General Education Changes: AB928, Cal-GETC, and More

Explore the regulatory changes in general education, including AB928, Cal-GETC, and CCC Baccalaureate GE, and learn about the impact on transfer pathways, faculty roles, and curriculum requirements. Delve into the historical development of general education and discover the significance of aligning

1 views • 28 slides


Importance of Public Sector Auditing in Enhancing Accountability and Governance

The Auditor-General of South Africa plays a critical role in strengthening democracy through auditing public sector institutions. Public sector auditing ensures compliance, performance evaluation, and governance transparency, ultimately building public confidence. Key stakeholders include government

1 views • 11 slides


Update on Flood Disaster Interventions and Responses to Committee's Reporting Requests

The report provides an update on flood disaster interventions since the session of the Committee on Relief and Recovery, highlighting responses received from various departments and authorities. Updates have been received from the Department of Social Development, Department of Small Business Develo

5 views • 44 slides


Understanding Auditing in Commerce: Key Concepts and Objectives

Auditing in commerce involves the systematic examination of financial, operational, and compliance information to ensure accuracy and conformity to standards. Learn about the definition, key objectives, types of audits, the audit process, auditor's responsibilities, and duties of an auditor.

7 views • 13 slides


Role and Responsibilities of the Comptroller and Auditor General of India

The Comptroller and Auditor General (CAG) of India is a vital constitutional functionary responsible for auditing government finances at various levels. Appointed by the President, the CAG ensures reliability and validity of budget information and expenditure. With a tenure of six years, the CAG aud

1 views • 12 slides


Company Auditor in Udaipur

Vatsalya Soni, a renowned Chartered Accountant in Udaipur, is a leading Company Auditor offering unparalleled auditing services that ensure financial integrity and regulatory compliance for businesses in the region.

0 views • 1 slides


DPI Auditor Insights and State Audit Guidelines Overview

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


Understanding Auditing: Meaning, Differences from Accounting, and Qualities of an Auditor

Auditing involves a systematic examination of financial records to ensure accuracy, while accounting focuses on recording and interpreting financial transactions. Learn about the origins of auditing, key differences from accounting, qualities required in an auditor, and the scope and objectives of a

1 views • 7 slides


Canonical Office of the Vicar General: Roles, Appointment, and Governance

The Vicar General plays a crucial role in overseeing a diocese on behalf of the bishop, exercising executive governance. This article explains the origin, functions, and appointment process of the Vicar General, highlighting the distinctions between the Vicar General and the Episcopal Vicar. The app

0 views • 29 slides


Report on 77th Session of UN General Assembly General Debate

The 77th Session of the United Nations General Assembly General Debate took place in September 2022 with a focus on multilateralism, UN reform, COVID-19 impact, climate change, and international peace. South Africa raised concerns on UNSC reform, AU seat at G20, economic recovery, and development. T

0 views • 12 slides


Changes in Companies' Auditor's Report Order 2020: Bridging the Expectation Gap

The presentation discusses the Companies' Auditor's Report Order 2020, emphasizing the importance of accounting in tax, governance, and investment. It highlights the social purpose and obligation of the accounting profession, focusing on the role of Chartered Accountants in inspiring confidence. The

0 views • 46 slides


Auditor General's Department Jamaica Annual Report 2018/2019

The Auditor General's Department in Jamaica, through effective governance mechanisms and resource allocation strategies, ensures accountability and quality in their audit services. They emphasize capacity building for their staff and maintain partnerships to enhance their capabilities. Internal cont

0 views • 11 slides


Understanding General Anaesthetics in Veterinary Medicine

General anaesthetics induce reversible loss of sensations and unconsciousness, crucial for effective animal surgery. The use of a combination of drugs is essential to achieve safe and rapid effects in balanced general anaesthesia. Large animals present challenges due to their anatomy, making them un

1 views • 12 slides


Thematic Review of Auditor General's Department in Jamaica

Thematic review of the Auditor General's Department in Jamaica for the annual report 2018/2019 highlighting key findings under themes like project management, resource management, governance, procurement, contracts management, and information & communication technology. Identified issues include gov

0 views • 12 slides


Auditor General's Department of Jamaica Year In Review 2018

The Auditor General's Department of Jamaica in its Annual Report 2018 highlighted key audit issues including project management, procurement, governance, resource management, and technology. It flagged concerns such as outstanding appropriation accounts, slow project implementation, unachieved targe

0 views • 8 slides


Rising Auditor Resignations in Listed Entities: Shocking Trends Revealed

Amidst a surge in auditor resignations at listed firms, a total of 204 companies saw auditors stepping down between January 1, 2018, and July 17, 2018. The trend continued with 32 auditors resigning in the last 5 months, shaping an alarming pattern in the financial sector. Key players like Price Wat

0 views • 33 slides


Rights of an Auditor According to Section 1956

A company auditor holds specific rights under section 1956, including access to books of accounts, obtaining necessary information from directors/officers, correcting statements, visiting branch offices, and signing audit reports. These rights empower the auditor to fulfill their duties effectively

0 views • 8 slides


Understanding Public Sector Performance Audit in Canada and Denmark

The study explores the legitimacy and apoliticality of Performance Auditing (PA) in Canada and Denmark, focusing on how Supreme Audit Institutions (SAIs) maintain political neutrality and legitimacy. Existing knowledge points to the inherent political nature of PA and the challenges SAIs face in pre

4 views • 9 slides


Analysis of Anti-corruption Funding Discrepancies in the 2018 PNG Budget

The study examines the funding allocation and actual spending for anti-corruption organizations in the 2018 budget of Papua New Guinea, highlighting decreases in funding for crucial entities like FIU/FASU, Fraud Squad, ICAC, and Auditor General over the years, raising concerns about the government's

0 views • 24 slides


AGSA Organisational Culture Briefing Session Overview

The Auditor-General of South Africa plays a crucial role in upholding democracy by ensuring oversight, accountability, and governance in the public sector through auditing. This briefing session covers the background, organisational structure, AGSA culture journey, strategic goals, core functions, a

0 views • 26 slides


Examination of Components of Fiscal Policy Paper Laid Before Parliament

An independent auditor's report on the Fiscal Policy Paper laid before Parliament on February 18, 2021, is reviewed. The Auditor General of Jamaica examined the components of the paper, ensuring compliance with the Financial Administration & Audit Act. The report covers conventions, assumptions, pub

0 views • 12 slides


Education Needs Analysis Nurses working in General Practice

Comprehensive results from a study on educational needs analysis for nurses working in general practice in Scotland have been collected to guide education provision for General Practice Nurses. The analysis includes demographic information, career aspirations, and preferences for study schedules. Th

0 views • 34 slides


Presentation to Joint Standing Committee on Financial Management: Audit Action Plan

The Audit Action Plan is a crucial annual development to address issues raised by the Auditor-General, guiding the Secretary to Parliament in fulfilling responsibilities under the FMPPLA. The process involves consolidating findings, analyzing deficiencies, root cause analysis, consultations, and fin

0 views • 14 slides


Energy Auditor & General Construction Learning Program

This specialized curriculum from the Weatherization Assistance Program covers essential topics for energy auditors and construction professionals working on single-family homes. Participants will learn about residential construction terminology, structural framing, different foundation types, air le

0 views • 33 slides


Arlington County Auditor FY2024 Annual Audit Plan

Working under the guidance of the Audit Committee, the County Auditor assesses the use of resources authorized by the Arlington County Board through audits, surveys, and evaluations. The Auditor focuses on maximizing revenues and reducing expenditures to ensure fiscal oversight. Post-audit work incl

0 views • 8 slides


San Benito County Water District Auditor Presentation

The auditor presentation by Matt N. Pressey, CPA, Audit Manager at McGilloway, Ray, Brown & Kaufman, highlighted the audited financial statements for the year ended June 30, 2021. The district received a GFOA award for excellence in financial reporting, and the presentation included statements of ne

0 views • 11 slides


Understanding General Journal in MS Dynamics NAV XIII

Delve into the utilization of General Journal in MS Dynamics NAV XIII for efficient posting and management of transactions in various accounts like G/L, bank, customer, vendor, and fixed assets. Learn about the ease of handling recurring operations, applying payments to open invoices, and facilitati

0 views • 28 slides


Audit Report on Joint Committee for Tertiary Education Operations

The Auditor General's Department conducted a special audit on the Joint Committee for Tertiary Education (JCTE) operations to assess fund utilization and adherence to government guidelines. Key findings highlighted the lack of legal status, financial irregularities, and conflicts of interest within

0 views • 8 slides


Local Government Audit Outcomes Analysis as of February 2013

The Auditor-General of South Africa plays a crucial role in ensuring oversight, accountability, and governance in the public sector by conducting audits. This analysis reveals varying audit outcomes across provinces, highlighting the need for focused actions to improve audit results and promote clea

0 views • 22 slides


Munis Upgrade 11.3 - Auditor's Office Budgetary Staff Overview

Explore the latest upgrades in Munis version 11.3 focusing on enhancements for the Union County Auditor's Office budgetary staff. Discover new features, tools, and training resources including the Tyler University Learning Management System for efficient MUNIS usage. Stay updated on dashboard improv

0 views • 20 slides


CHSC Auditor Orientation and Qualifications Overview

The CHSC Auditor Orientation cycle from January 1, 2011, to December 31, 2015, outlines the qualifications and responsibilities of auditors within the CHSC organization. Auditors are required to uphold the integrity of the designation, conduct audits in a fair and transparent manner, and follow spec

0 views • 20 slides


GP.CPCS: Initial Engagement for General Practice Teams

The GP.CPCS (Community Pharmacist Consultation Service) allows general practices to refer patients with minor illnesses to community pharmacists for consultations. This service, launched in 2019, aims to increase capacity in general practice and improve access to primary care. Patients benefit from

0 views • 14 slides


The Rise of Dollar Stores During the Pandemic: A Retail Success Story

Amid a depressed economy and the challenges of a pandemic, dollar stores like Dollar General and Dollar Tree experienced significant growth in sales and store openings. These stores catered to budget-conscious consumers seeking value and convenience. Despite the decrease in store traffic during the

0 views • 10 slides


Performance Review 2018/2019 Auditor General's Department, Jamaica

The performance review of Auditor General's Department, Jamaica for 2018/2019 showcases various audits such as financial statements, compliance, and information technology. It includes details on targets achieved, audits executed, certificates issued, and ongoing work. The reports indicate the progr

0 views • 17 slides


Special Audit Report on Jamaica Customs Agency: Bunkering Operations and Private Bonded Warehouses

The Auditor General's Department conducted a special audit to investigate allegations of malpractice and deficiencies in operations within private bonded warehouses at Jamaica Customs Agency (JCA). The audit aimed to assess the credibility of these claims and determine the effectiveness of internal

0 views • 12 slides