Public sector auditing - PowerPoint PPT Presentation


National Public Private Partnership Policy 2011

An arrangement between the government and private sector for the creation of public assets or delivery of public services. This partnership focuses on harnessing private sector efficiencies, innovation, and technological improvements to provide affordable and improved services. Investments are made

5 views • 25 slides


ASQ Medical Device Auditor (CMDA) Exam | How to Prepare

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

8 views • 20 slides



Active Directory Auditing, cionsystems.com

A very simple and cost effective solution that makes active directory auditing easy proactively tracking and giving change alerts. https:\/\/rb.gy\/ttey9o

2 views • 7 slides


Implementation of Recommendations from Judicial Commission of Inquiry for a Capable and Ethical Public Service

The Department of Public Service and Administration (DPSA) is systematically implementing recommendations from the Judicial Commission of Inquiry into State Capture, Corruption, and Fraud in the Public Sector. This includes lifestyle audits for the National Executive, review of public sector legisla

0 views • 17 slides


Financial Reporting and Auditing Procedures for Governor's Office of Elderly Affairs

This document outlines the financial reporting and auditing procedures followed by the Governor's Office of Elderly Affairs (GOEA). It includes details on monthly, quarterly, and annual financial reports, budget approvals, audit reviews, funding history, and specific requirements for various program

0 views • 18 slides


Maximizing Efficiency and Value: Business Process Automation in the Public Sector

Business Process Automation (BPA) involves using technology to streamline manual processes, reduce errors, boost productivity, and optimize operations in public sector organizations. This includes Robotic Process Automation (RPA) and rule-based automation, leading to improved quality, efficiency, an

2 views • 9 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


Trends and Challenges in the Voluntary Sector: Financial Climate, Government Views, and Public Trust

The voluntary sector faces shifting financial dynamics with rising costs and falling income sources. Charities play crucial roles in campaigning, service delivery, and community building. Views of charities by the government and the public differ, posing challenges and opportunities for the sector.

0 views • 14 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


Canara Bank - Probationary Officer recruitment process

Canara Bank is one of the prominent public sector banks in India. Established in 1906. It has a significant presence in the Indian Banking and financial sector. Canara Bank provides a wide range of banking and financial services to its customers, including savings and current accounts, loans, credit

1 views • 5 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


Circular Flow in a Four-Sector Economy Explained

The circular flow in a four-sector economy involves households, firms, government, and the foreign sector. Each sector plays a crucial role in money flows and payments, contributing to the continuous flow of income. The financial market also has a significant impact on the economy by accumulating sa

3 views • 8 slides


Understanding Economic Activities and Their Classification

Economic activities encompass the production, distribution, and consumption of goods and services within a society. Economists classify economic activities into four main sectors: Primary, Secondary, Tertiary, and Quaternary, each with distinct roles and functions. The Primary Sector involves raw ma

5 views • 12 slides


Synergy-tower-sector-62-noida

Synergy Tower Noida Sector-62 is located at Plot No.A-13\/1, Sector-62, Noida which one of the most prime sectors and locations of Noida City. It is one of the well developed sectors of Noida where commercial and residential areas are divided efficiently with a close proximity to Industrial sectors

6 views • 1 slides


Evolution of Auditing in Industry 4.0

The evolution of auditing from manual tools to semi-automated processes in Industry 4.0 is explored in this content. Audit 4.0 utilizes technologies like IoT, CPS, and smart factories to collect data for real-time assurance, marking a significant shift in audit methodologies towards efficiency and e

0 views • 31 slides


The Role of DevOps Certifications in Government and Public Sector Projects

Incorporating DevOps methodologies into government and public sector projects can lead to substantial improvements in efficiency, collaboration, and service delivery. DevOps certifications are instrumental in achieving these benefits, providing teams with the skills and knowledge necessary to excel.

3 views • 8 slides


Understanding the Impact of Sections 143(9) and 143(10) of Companies Act, 2013

Exploring the significance of Sections 143(9) and 143(10) of the Companies Act, 2013, and their implications on active regulators, worried investors, and normal auditors. The session delves into defending past audits, highlights auditing standards in India, and provides insights into regulators' obs

0 views • 54 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


Importance of Peer Review in Enhancing Assurance Services and Regulatory Compliance

Peer review plays a crucial role in strengthening public confidence in financial reporting, ensuring audit effectiveness, and maintaining quality across auditing firms. It helps bridge the gap between expected and actual service quality, restores public trust, and supports regulatory adherence. The

1 views • 31 slides


Comprehensive Energy Conservation and Auditing in Dairy Industry

Energy conservation, auditing, and efficiency play crucial roles in reducing production costs, improving environmental impact, and ensuring sustainability in dairy industrial plants. Through energy auditing, data is collected, energy losses are identified, and measures are implemented to save costs

0 views • 16 slides


Key Aspects of Effective Reporting in Auditing & Corporate Governance

Effective reporting in auditing involves identifying grey areas, exercising due professional care, detecting material misstatements, and ensuring corporate governance. Auditors must be vigilant, apply their skills diligently, and provide reasonable assurance to stakeholders. Corporate governance pla

0 views • 27 slides


HCA Discrepancy Auditing Process Overview

Discover insights on HCA discrepancy auditing presented by Gretchen Bird, the Benefits & Leave Administrator. Gain valuable tips on running reports, handling discrepancies, and utilizing tools for effective auditing. Understand the significance of disclaimers, different types of discrepancies, runni

0 views • 10 slides


Public Expenditure Reviews (PER) in Health Sector in ECA: An Overview

Public Expenditure Reviews (PER) in the health sector within the Europe and Central Asia (ECA) region focus on assessing public spending to improve efficiency, equity, and sustainability. PERs are vital for understanding the impact of government expenditures on poverty alleviation and public service

0 views • 20 slides


Evolution and Significance of Auditing in Commerce

Auditing, derived from the Latin term "audire," has a long history dating back to ancient civilizations. It plays a crucial role in verifying financial information and ensuring transparency in business operations. The process involves systematic examination of accounts to provide a true and fair vie

4 views • 17 slides


Basics of Auditing in Corporate Governance and its Origins

Auditing involves the examination of financial statements to ensure accuracy and reliability. The practice dates back to the early 20th century in India, with a focus on verifying accounting records for transparency. Various definitions and perspectives on auditing are discussed, emphasizing the imp

0 views • 28 slides


Importance of Vouching in Auditing: The Backbone of Detecting Errors and Frauds

Vouching plays a crucial role in auditing by checking evidential documents to detect errors, frauds, and ensure the accuracy and reliability of financial statements. It is essential for proving the fairness of results and detecting planned frauds. Through vouching, auditors can validate transactions

0 views • 7 slides


Understanding Vouchers in Auditing: A Comprehensive Guide

Learn about primary and collateral vouchers, examples of different types of vouchers like cash receipts, cash payments, purchases, and sales, and their importance in auditing processes. Images and descriptions provided for better understanding.

0 views • 6 slides


Comparative Analysis of Municipal Services in Public Sector Evolution

Explore the evolution and role of public services in the municipal sector through a comparative analysis presented in a block seminar by Prof. István Hoffman. Delve into the general theory of public services, the traditional and changing approaches of public administration, and government expenditu

0 views • 74 slides


Understanding Public and Private Sectors in the Economy

The public sector, private sector, and joint sector play crucial roles in the economy. Public sector includes government services and enterprises, while private sector focuses on profit-making activities. Private sector contributes significantly to national income, generates employment, and ensures

0 views • 20 slides


Overview of Business Organization in the Private Sector

Explore the types of business organizations in the private sector, including sole traders, partnerships, private limited companies, public limited companies, franchises, and joint ventures. Learn about the distinctions between public and private sector organizations, reasons for choosing different b

0 views • 22 slides


Transformation of the Financial Sector: Briefing to the Standing Committee on Finance

The briefing presented on 26 November 2019 in Cape Town highlighted the transformation of the financial sector, focusing on the implementation of recommendations, updates to the Financial Sector Code, and the way forward. It included the rebranding to the Financial Sector Transformation Council, the

0 views • 17 slides


Overview of Recent Auditing Standards and Guidance

The content discusses recent developments in auditing standards, including the release of SAS 145 by the AICPA and an Audit Guide on Risk Assessment. It also highlights various SAS numbers, topics, effective dates, and sections affected, providing insights into the evolving landscape of auditing pra

0 views • 76 slides


Role of Public Sector in Indian Economy: Challenges and Solutions

The public sector in India plays a crucial role in economic development, but faces challenges like managerial, financial, and operational issues. To enhance effectiveness, it needs better planning, coordination, transparency, accountability, and adoption of new technologies. Addressing these challen

0 views • 6 slides


Tips and Tricks for Doing a Literature Review Successfully

Explore valuable insights and strategies shared by Khaled Hussainey, a Professor of Accounting & Financial Management, University of Portsmouth, UK. Gain knowledge on structuring literature reviews, identifying research gaps, developing hypotheses, and conducting systematic literature reviews. Disco

0 views • 66 slides


Comprehensive Business Profile of a Leading Auditing Firm Established in 1997

Established in 1997, this second-tier registered public accounting and auditing firm has achieved significant accolades, including being accredited as a JSE-registered auditor and reporting accountant. With a dedication to uplifting previously disadvantaged individuals, the firm holds a level 2 BBBE

0 views • 24 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

1 views • 9 slides


Private Sector Engagement in Climate Solutions for Agriculture Sector

Explore opportunities for private sector engagement in delivering climate solutions in the agriculture sector to meet NDC/NAP ambitions, including panel discussions with various actors and investors, highlighting emerging investment opportunities and barriers hindering funding towards climate-relate

2 views • 4 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


FRSC Corps Internal Audit Overview

The Federal Road Safety Corps (FRSC) Corps Internal Audit Unit ensures financial probity and adds value to the system by continuously auditing FRSC accounts and operations. Their vision is to optimize resource utilization, and their mission involves safeguarding assets through thorough auditing and

0 views • 19 slides


Enhancing Auditing Experience through Real-World Case Studies

Students find theoretical auditing courses less engaging. By introducing real, local, privately-owned company case studies early in the semester, motivation and understanding improve. This approach provides a practical and relatable learning experience, addressing the existing issues with theoretica

0 views • 12 slides