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P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
P7 reports to management
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P7 reports to management

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  • Transcript

    • 1. - Reports to Management -
    • 2. - Reports to Management - ISA 260
    • 3. What do you say?Operational Matters Arising Issues From Audit
    • 4. What do you say? Operational Matters Arising Issues From AuditHow Audit is Conducted
    • 5. What do you say? Operational Matters Arising Issues From AuditHow Audit is Conducted Times & Dates
    • 6. What do you say? Operational Matters Arising Issues From AuditHow Audit is Conducted Times & Dates Points of contact
    • 7. What do you say? Operational Matters Arising Issues From AuditHow Audit is Conducted Management Letter Times & Dates (weakness) Points of contact
    • 8. What do you say? Operational Matters Arising Issues From AuditHow Audit is Conducted Management Letter Times & Dates (weakness) Points of contact Significant findings (eg fraud)
    • 9. What do you say? Operational Matters Arising Issues From AuditHow Audit is Conducted Management Letter Times & Dates (weakness) Points of contact Significant findings (eg fraud) Accounting Issues
    • 10. What do you say? Operational Matters Arising Issues From AuditHow Audit is Conducted Management Letter Times & Dates (weakness) Points of contact Significant findings (eg fraud) Accounting Issues Modifications to Report
    • 11. - Who to? -Management Charged with Governance
    • 12. - Who to? -Management Charged About the audit operations with Governance
    • 13. - Who to? -Management Charged About the audit operations with Logistics Governance
    • 14. - Who to? -Management Charged About the audit operations with Logistics Governance Business control,
    • 15. - Who to? -Management Charged About the audit operations with Logistics Governance Business control, direction & supervision
    • 16. Scope
    • 17. ScopeA/C Policies
    • 18. ScopeA/C Policies Risks
    • 19. ScopeA/C Policies Risks Audit adjs
    • 20. ScopeA/C Policies Risks Audit adjsUncertainties
    • 21. Scope A/C Policies Risks Audit adjs UncertaintiesDisagreements
    • 22. Scope A/C Policies Risks Audit adjs UncertaintiesDisagreementsModifications
    • 23. Scope A/C Policies Risks Audit adjs UncertaintiesDisagreementsModifications Weaknesses
    • 24. Engagement & Management letters
    • 25. Engagement & Management letters Adjustments & Modifications
    • 26. Management Letter
    • 27. Typical Content Management Letter
    • 28. Typical ContentControl weakness Management Letter
    • 29. Typical ContentControl weakness Inefficiencies Management Letter
    • 30. Typical ContentControl weakness Inefficiencies New Procedures Management Letter
    • 31. Typical ContentControl weakness Inefficiencies New Procedures Audit Issues Management Letter
    • 32. Typical ContentControl weakness Inefficiencies New Procedures Audit Issues Problems Management Letter
    • 33. Typical ContentControl weakness Inefficiencies New Procedures Audit Issues Problems Management no realising impact of weakness Management Letter
    • 34. Typical ContentControl weakness Inefficiencies New Procedures Audit Issues Problems Management no realising impact of weakness Costs of implementation Management Letter
    • 35. Typical ContentControl weakness Inefficiencies New Procedures Audit Issues Problems Management no realising impact of weakness Costs of implementation Inconvenience to client Management Letter
    • 36. Communicating IC significant deficiencies- ISA 265 & ISA 260 (new) -
    • 37. Communicating IC significant deficiencies- ISA 265 & ISA 260 (new) -
    • 38. Communicating IC significant deficiencies- ISA 265 & ISA 260 (new) - A/C Policy in framework not used by us
    • 39. Communicating IC significant deficiencies- ISA 265 & ISA 260 (new) - A/C Policy in framework not used by us
    • 40. Communicating IC significant deficiencies- ISA 265 & ISA 260 (new) - A/C Policy Document in framework oral not used by us communications
    • 41. Communicating IC significant deficiencies- ISA 265 & ISA 260 (new) - A/C Policy Document in framework oral not used by us communications
    • 42. Communicating IC significant deficiencies- ISA 265 & ISA 260 (new) - A/C Policy Document Communicate in framework oral any audit not used by us communications difficulties

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