SlideShare uma empresa Scribd logo

Audit Implications of Integrated Financial Management Information Systems

•Transferir como PPT, PDF•
•
icgfmconference
icgfmconference

Audit Implications of Integrated Financial Management Information Systems Dr. Paul Dorsey Dulcian, Inc

Economia e finançasNegóciosTecnologia
1 de 22
Audit Implications of Integrated Financial Management Information Systems (IFMISs) Dr. Paul Dorsey Dulcian, Inc. May 20, 2009
Conventional Wisdom ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Why should we worry? ,[object Object],[object Object],[object Object],[object Object]
The Main Problem ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Manual Process Enter transaction Approve transaction Prepare check Approve payment
IFMIS Process IFMIS Print Check Enter transaction Approve transaction Approve payment
Why is this problem not widely discussed? ,[object Object],[object Object],[object Object]
Controlling Risk ,[object Object],Controls Exposures Level of Protection High High High None Invalid Transaction Data entry error Coding Error Developer Introduced Fraud Periodic Audit Medium Medium High None Dual Entry High High N/A None Test Deck Audit N/A N/A High None
Ineffective Controls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
New Controls Needed ,[object Object],[object Object],[object Object],[object Object],[object Object]
Exposure Risks Increased by IFMIS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (1) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (2) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (3) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (4) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (5) ,[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (6) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (7) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (7) ,[object Object],[object Object]
Conclusions ,[object Object],[object Object],[object Object]
Dulcian’s BRIM ® Environment ,[object Object],[object Object],[object Object]
Contact Information ,[object Object],[object Object],Latest book Oracle PL/SQL for Dummies Developer Advanced Forms & Reports Designer Handbook Design Using UML Object Modeling

Recomendados

Information Security Discussion for GM667 Saint Mary's University of MN
Information Security Discussion for GM667 Saint Mary's University of MNInformation Security Discussion for GM667 Saint Mary's University of MN
Information Security Discussion for GM667 Saint Mary's University of MNSaint Mary's University of Minnesota
 
Prevent Insider Threats with User Activity Monitoring
Prevent Insider Threats with User Activity MonitoringPrevent Insider Threats with User Activity Monitoring
Prevent Insider Threats with User Activity MonitoringObserveIT
 
Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Sharing Slides Training
 
Infographic-1-MainFrame BlindSpots_082015
Infographic-1-MainFrame BlindSpots_082015Infographic-1-MainFrame BlindSpots_082015
Infographic-1-MainFrame BlindSpots_082015Clint Walker
 
Unintentional Insider Threat featuring Dr. Eric Cole
Unintentional Insider Threat featuring Dr. Eric ColeUnintentional Insider Threat featuring Dr. Eric Cole
Unintentional Insider Threat featuring Dr. Eric ColeDavid Mai, MBA
 
Why Insider Threat is a C-Level Priority
Why Insider Threat is a C-Level PriorityWhy Insider Threat is a C-Level Priority
Why Insider Threat is a C-Level PriorityDavid Mai, MBA
 
Security Management | System Administration
Security Management | System AdministrationSecurity Management | System Administration
Security Management | System AdministrationLisa Dowdell, MSISTM
 
L007 Managing System Security (2016)
L007 Managing System Security (2016)L007 Managing System Security (2016)
L007 Managing System Security (2016)Jan Wong
 

Recomendados

Information Security Discussion for GM667 Saint Mary's University of MN
Information Security Discussion for GM667 Saint Mary's University of MNInformation Security Discussion for GM667 Saint Mary's University of MN
Information Security Discussion for GM667 Saint Mary's University of MNSaint Mary's University of Minnesota
 
Prevent Insider Threats with User Activity Monitoring
Prevent Insider Threats with User Activity MonitoringPrevent Insider Threats with User Activity Monitoring
Prevent Insider Threats with User Activity MonitoringObserveIT
 
Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Sharing Slides Training
 
Infographic-1-MainFrame BlindSpots_082015
Infographic-1-MainFrame BlindSpots_082015Infographic-1-MainFrame BlindSpots_082015
Infographic-1-MainFrame BlindSpots_082015Clint Walker
 
Unintentional Insider Threat featuring Dr. Eric Cole
Unintentional Insider Threat featuring Dr. Eric ColeUnintentional Insider Threat featuring Dr. Eric Cole
Unintentional Insider Threat featuring Dr. Eric ColeDavid Mai, MBA
 
Why Insider Threat is a C-Level Priority
Why Insider Threat is a C-Level PriorityWhy Insider Threat is a C-Level Priority
Why Insider Threat is a C-Level PriorityDavid Mai, MBA
 
Security Management | System Administration
Security Management | System AdministrationSecurity Management | System Administration
Security Management | System AdministrationLisa Dowdell, MSISTM
 
L007 Managing System Security (2016)
L007 Managing System Security (2016)L007 Managing System Security (2016)
L007 Managing System Security (2016)Jan Wong
 
MISO L007 managing system security
MISO L007 managing system securityMISO L007 managing system security
MISO L007 managing system securityJan Wong
 
Phi 235 social media security users guide presentation
Phi 235 social media security users guide presentationPhi 235 social media security users guide presentation
Phi 235 social media security users guide presentationAlan Holyoke
 
2017 IT Control Environment for Local Gov
2017 IT Control Environment for Local Gov2017 IT Control Environment for Local Gov
2017 IT Control Environment for Local GovDonald E. Hester
 
Security at velocity dc cap one
Security at velocity dc cap oneSecurity at velocity dc cap one
Security at velocity dc cap oneChef
 
Control Issues and Mobile Devices
Control Issues and Mobile DevicesControl Issues and Mobile Devices
Control Issues and Mobile Devicessunnay
 
Software Asset Management
Software Asset ManagementSoftware Asset Management
Software Asset Managementamghost
 
Ch02 mis-ctrl-appl
Ch02 mis-ctrl-applCh02 mis-ctrl-appl
Ch02 mis-ctrl-applSR NAIDU
 
ITrust Whitepaper: Top 10 vulnerabilities
ITrust Whitepaper: Top 10 vulnerabilitiesITrust Whitepaper: Top 10 vulnerabilities
ITrust Whitepaper: Top 10 vulnerabilitiesITrust - Cybersecurity as a Service
 
Steps to Cut your Software Spend by 30 Percent
Steps to Cut your Software Spend by 30 PercentSteps to Cut your Software Spend by 30 Percent
Steps to Cut your Software Spend by 30 PercentIvanti
 
Security management and tools
Security management and toolsSecurity management and tools
Security management and toolsVibhor Raut
 
Cost for Failed Certificate Management Practices
Cost for Failed Certificate Management PracticesCost for Failed Certificate Management Practices
Cost for Failed Certificate Management PracticesSOCRadar Inc
 
2010 06 gartner avoiding audit fatigue in nine steps 1d
2010 06 gartner avoiding audit fatigue in nine steps 1d2010 06 gartner avoiding audit fatigue in nine steps 1d
2010 06 gartner avoiding audit fatigue in nine steps 1dGene Kim
 
Ethics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sEthics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sBabasab Patil
 
Ethics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sEthics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sBabasab Patil
 
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...PascalOtieno
 
Log management and compliance: What's the real story? by Dr. Anton Chuvakin
Log management and compliance: What's the real story? by Dr. Anton ChuvakinLog management and compliance: What's the real story? by Dr. Anton Chuvakin
Log management and compliance: What's the real story? by Dr. Anton ChuvakinAnton Chuvakin
 
Productivity 3.0
Productivity 3.0Productivity 3.0
Productivity 3.0The Lorenzi Group
 
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...How to Gain Visibility and Control: Compliance Mandates, Security Threats and...
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...Anton Chuvakin
 
Data Mining 11-18-10
Data Mining 11-18-10Data Mining 11-18-10
Data Mining 11-18-10Ed Tobias
 
bankauditinITEnv
bankauditinITEnvbankauditinITEnv
bankauditinITEnvDr Vijay Pithadia Director
 
bankauditinITEnv
bankauditinITEnvbankauditinITEnv
bankauditinITEnvDr Vijay Pithadia Director
 
Bankauditin it env
Bankauditin it envBankauditin it env
Bankauditin it envDr Vijay Pithadia Director
 

Mais conteúdo relacionado

Mais procurados

MISO L007 managing system security
MISO L007 managing system securityMISO L007 managing system security
MISO L007 managing system securityJan Wong
 
Phi 235 social media security users guide presentation
Phi 235 social media security users guide presentationPhi 235 social media security users guide presentation
Phi 235 social media security users guide presentationAlan Holyoke
 
2017 IT Control Environment for Local Gov
2017 IT Control Environment for Local Gov2017 IT Control Environment for Local Gov
2017 IT Control Environment for Local GovDonald E. Hester
 
Security at velocity dc cap one
Security at velocity dc cap oneSecurity at velocity dc cap one
Security at velocity dc cap oneChef
 
Control Issues and Mobile Devices
Control Issues and Mobile DevicesControl Issues and Mobile Devices
Control Issues and Mobile Devicessunnay
 
Software Asset Management
Software Asset ManagementSoftware Asset Management
Software Asset Managementamghost
 
Ch02 mis-ctrl-appl
Ch02 mis-ctrl-applCh02 mis-ctrl-appl
Ch02 mis-ctrl-applSR NAIDU
 
Steps to Cut your Software Spend by 30 Percent
Steps to Cut your Software Spend by 30 PercentSteps to Cut your Software Spend by 30 Percent
Steps to Cut your Software Spend by 30 PercentIvanti
 
Security management and tools
Security management and toolsSecurity management and tools
Security management and toolsVibhor Raut
 
Cost for Failed Certificate Management Practices
Cost for Failed Certificate Management PracticesCost for Failed Certificate Management Practices
Cost for Failed Certificate Management PracticesSOCRadar Inc
 

Mais procurados (11)

MISO L007 managing system security
MISO L007 managing system securityMISO L007 managing system security
MISO L007 managing system security
 
Phi 235 social media security users guide presentation
Phi 235 social media security users guide presentationPhi 235 social media security users guide presentation
Phi 235 social media security users guide presentation
 
2017 IT Control Environment for Local Gov
2017 IT Control Environment for Local Gov2017 IT Control Environment for Local Gov
2017 IT Control Environment for Local Gov
 
Security at velocity dc cap one
Security at velocity dc cap oneSecurity at velocity dc cap one
Security at velocity dc cap one
 
Control Issues and Mobile Devices
Control Issues and Mobile DevicesControl Issues and Mobile Devices
Control Issues and Mobile Devices
 
Software Asset Management
Software Asset ManagementSoftware Asset Management
Software Asset Management
 
Ch02 mis-ctrl-appl
Ch02 mis-ctrl-applCh02 mis-ctrl-appl
Ch02 mis-ctrl-appl
 
ITrust Whitepaper: Top 10 vulnerabilities
ITrust Whitepaper: Top 10 vulnerabilitiesITrust Whitepaper: Top 10 vulnerabilities
ITrust Whitepaper: Top 10 vulnerabilities
 
Steps to Cut your Software Spend by 30 Percent
Steps to Cut your Software Spend by 30 PercentSteps to Cut your Software Spend by 30 Percent
Steps to Cut your Software Spend by 30 Percent
 
Security management and tools
Security management and toolsSecurity management and tools
Security management and tools
 
Cost for Failed Certificate Management Practices
Cost for Failed Certificate Management PracticesCost for Failed Certificate Management Practices
Cost for Failed Certificate Management Practices
 

Semelhante a Audit Implications of Integrated Financial Management Information Systems

2010 06 gartner avoiding audit fatigue in nine steps 1d
2010 06 gartner avoiding audit fatigue in nine steps 1d2010 06 gartner avoiding audit fatigue in nine steps 1d
2010 06 gartner avoiding audit fatigue in nine steps 1dGene Kim
 
Ethics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sEthics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sBabasab Patil
 
Ethics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sEthics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sBabasab Patil
 
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...PascalOtieno
 
Log management and compliance: What's the real story? by Dr. Anton Chuvakin
Log management and compliance: What's the real story? by Dr. Anton ChuvakinLog management and compliance: What's the real story? by Dr. Anton Chuvakin
Log management and compliance: What's the real story? by Dr. Anton ChuvakinAnton Chuvakin
 
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...How to Gain Visibility and Control: Compliance Mandates, Security Threats and...
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...Anton Chuvakin
 
Data Mining 11-18-10
Data Mining 11-18-10Data Mining 11-18-10
Data Mining 11-18-10Ed Tobias
 
Information security management v2010
Information security management v2010Information security management v2010
Information security management v2010joevest
 
The Insider Threat
The Insider ThreatThe Insider Threat
The Insider Threatillustro
 
NH Bankers 10 08 07 Kamens
NH Bankers 10 08 07 KamensNH Bankers 10 08 07 Kamens
NH Bankers 10 08 07 Kamenskamensm02
 
Cybercrime future perspectives
Cybercrime future perspectivesCybercrime future perspectives
Cybercrime future perspectivesSensePost
 
SOC presentation- Building a Security Operations Center
SOC presentation- Building a Security Operations CenterSOC presentation- Building a Security Operations Center
SOC presentation- Building a Security Operations CenterMichael Nickle
 
Information systems and its components ii
Information systems and its components iiInformation systems and its components ii
Information systems and its components iiAshish Desai
 
Information Systems Security Review 2004
Information Systems Security Review 2004Information Systems Security Review 2004
Information Systems Security Review 2004Donald E. Hester
 
Audit and Compliance BDR Knowledge Training
Audit and Compliance BDR Knowledge TrainingAudit and Compliance BDR Knowledge Training
Audit and Compliance BDR Knowledge TrainingTory Quinton
 

Semelhante a Audit Implications of Integrated Financial Management Information Systems (20)

2010 06 gartner avoiding audit fatigue in nine steps 1d
2010 06 gartner avoiding audit fatigue in nine steps 1d2010 06 gartner avoiding audit fatigue in nine steps 1d
2010 06 gartner avoiding audit fatigue in nine steps 1d
 
Ethics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sEthics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom s
 
Ethics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sEthics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom s
 
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...
ETHICS FRAUD AND INTERNAL CONTROL AND AUDITING COMPUTERIZED FINANCIAL SYSSTEM...
 
Log management and compliance: What's the real story? by Dr. Anton Chuvakin
Log management and compliance: What's the real story? by Dr. Anton ChuvakinLog management and compliance: What's the real story? by Dr. Anton Chuvakin
Log management and compliance: What's the real story? by Dr. Anton Chuvakin
 
Productivity 3.0
Productivity 3.0Productivity 3.0
Productivity 3.0
 
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...How to Gain Visibility and Control: Compliance Mandates, Security Threats and...
How to Gain Visibility and Control: Compliance Mandates, Security Threats and...
 
Data Mining 11-18-10
Data Mining 11-18-10Data Mining 11-18-10
Data Mining 11-18-10
 
bankauditinITEnv
bankauditinITEnvbankauditinITEnv
bankauditinITEnv
 
bankauditinITEnv
bankauditinITEnvbankauditinITEnv
bankauditinITEnv
 
Bankauditin it env
Bankauditin it envBankauditin it env
Bankauditin it env
 
Information security management v2010
Information security management v2010Information security management v2010
Information security management v2010
 
The Insider Threat
The Insider ThreatThe Insider Threat
The Insider Threat
 
NH Bankers 10 08 07 Kamens
NH Bankers 10 08 07 KamensNH Bankers 10 08 07 Kamens
NH Bankers 10 08 07 Kamens
 
Cybercrime future perspectives
Cybercrime future perspectivesCybercrime future perspectives
Cybercrime future perspectives
 
SOC presentation- Building a Security Operations Center
SOC presentation- Building a Security Operations CenterSOC presentation- Building a Security Operations Center
SOC presentation- Building a Security Operations Center
 
Information systems and its components ii
Information systems and its components iiInformation systems and its components ii
Information systems and its components ii
 
Information Systems Security Review 2004
Information Systems Security Review 2004Information Systems Security Review 2004
Information Systems Security Review 2004
 
Audit and Compliance BDR Knowledge Training
Audit and Compliance BDR Knowledge TrainingAudit and Compliance BDR Knowledge Training
Audit and Compliance BDR Knowledge Training
 
2011 Intro Bio Lock
2011 Intro Bio Lock2011 Intro Bio Lock
2011 Intro Bio Lock
 

Mais de icgfmconference

2015 closing remarks_winter_conference_icgfm_maykoski_fr
2015 closing remarks_winter_conference_icgfm_maykoski_fr2015 closing remarks_winter_conference_icgfm_maykoski_fr
2015 closing remarks_winter_conference_icgfm_maykoski_fricgfmconference
 
2015 closing remarks_winter_conference_icgfm_maykoski_sp
2015 closing remarks_winter_conference_icgfm_maykoski_sp2015 closing remarks_winter_conference_icgfm_maykoski_sp
2015 closing remarks_winter_conference_icgfm_maykoski_spicgfmconference
 
2015 closing remarks winter_conference_icgfm_maykoski_en
2015 closing remarks winter_conference_icgfm_maykoski_en2015 closing remarks winter_conference_icgfm_maykoski_en
2015 closing remarks winter_conference_icgfm_maykoski_enicgfmconference
 
Day3 sp4 chemonics-icgfm_dec2015_fr
Day3 sp4 chemonics-icgfm_dec2015_frDay3 sp4 chemonics-icgfm_dec2015_fr
Day3 sp4 chemonics-icgfm_dec2015_fricgfmconference
 
Day3 sp4 chemonics-icgfm_dec2015_sp
Day3 sp4 chemonics-icgfm_dec2015_spDay3 sp4 chemonics-icgfm_dec2015_sp
Day3 sp4 chemonics-icgfm_dec2015_spicgfmconference
 
Day3 sp4 chemonics-icgfm_dec2015_en
Day3 sp4 chemonics-icgfm_dec2015_enDay3 sp4 chemonics-icgfm_dec2015_en
Day3 sp4 chemonics-icgfm_dec2015_enicgfmconference
 
Day3 sp3-3 georgetown-panelandreamurta_en
Day3 sp3-3 georgetown-panelandreamurta_enDay3 sp3-3 georgetown-panelandreamurta_en
Day3 sp3-3 georgetown-panelandreamurta_enicgfmconference
 
Day3 sp3-4 georgetown-panelyonatonmorse_en
Day3 sp3-4 georgetown-panelyonatonmorse_enDay3 sp3-4 georgetown-panelyonatonmorse_en
Day3 sp3-4 georgetown-panelyonatonmorse_enicgfmconference
 
Day3 sp3-2 georgetown-paneltomcardamone_en
Day3 sp3-2 georgetown-paneltomcardamone_enDay3 sp3-2 georgetown-paneltomcardamone_en
Day3 sp3-2 georgetown-paneltomcardamone_enicgfmconference
 
Day3 sp3-1 georgetown-paneljodivittori_en
Day3 sp3-1 georgetown-paneljodivittori_enDay3 sp3-1 georgetown-paneljodivittori_en
Day3 sp3-1 georgetown-paneljodivittori_enicgfmconference
 
Day3 sp2 nov 6 draft icgfm-wuertz_fr
Day3 sp2 nov 6 draft icgfm-wuertz_frDay3 sp2 nov 6 draft icgfm-wuertz_fr
Day3 sp2 nov 6 draft icgfm-wuertz_fricgfmconference
 
Day3 sp2 nov 6 draft icgfm-wuertz_sp
Day3 sp2 nov 6 draft icgfm-wuertz_spDay3 sp2 nov 6 draft icgfm-wuertz_sp
Day3 sp2 nov 6 draft icgfm-wuertz_spicgfmconference
 
Day3 sp2 nov 6 draft icgfm-wuertz_en
Day3 sp2 nov 6 draft icgfm-wuertz_enDay3 sp2 nov 6 draft icgfm-wuertz_en
Day3 sp2 nov 6 draft icgfm-wuertz_enicgfmconference
 
Day3 sp1 wright-membership_benefits_dec2015_fr
Day3 sp1 wright-membership_benefits_dec2015_frDay3 sp1 wright-membership_benefits_dec2015_fr
Day3 sp1 wright-membership_benefits_dec2015_fricgfmconference
 
Day3 sp1 wright-membership_benefits_dec2015_sp
Day3 sp1 wright-membership_benefits_dec2015_spDay3 sp1 wright-membership_benefits_dec2015_sp
Day3 sp1 wright-membership_benefits_dec2015_spicgfmconference
 
Day3 sp1 wright-membership_benefits_dec2015_en
Day3 sp1 wright-membership_benefits_dec2015_enDay3 sp1 wright-membership_benefits_dec2015_en
Day3 sp1 wright-membership_benefits_dec2015_enicgfmconference
 
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...icgfmconference
 
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...icgfmconference
 
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...icgfmconference
 
Day2 sp4 pres-washington_elettore_en
Day2 sp4 pres-washington_elettore_enDay2 sp4 pres-washington_elettore_en
Day2 sp4 pres-washington_elettore_enicgfmconference
 

Mais de icgfmconference (20)

2015 closing remarks_winter_conference_icgfm_maykoski_fr
2015 closing remarks_winter_conference_icgfm_maykoski_fr2015 closing remarks_winter_conference_icgfm_maykoski_fr
2015 closing remarks_winter_conference_icgfm_maykoski_fr
 
2015 closing remarks_winter_conference_icgfm_maykoski_sp
2015 closing remarks_winter_conference_icgfm_maykoski_sp2015 closing remarks_winter_conference_icgfm_maykoski_sp
2015 closing remarks_winter_conference_icgfm_maykoski_sp
 
2015 closing remarks winter_conference_icgfm_maykoski_en
2015 closing remarks winter_conference_icgfm_maykoski_en2015 closing remarks winter_conference_icgfm_maykoski_en
2015 closing remarks winter_conference_icgfm_maykoski_en
 
Day3 sp4 chemonics-icgfm_dec2015_fr
Day3 sp4 chemonics-icgfm_dec2015_frDay3 sp4 chemonics-icgfm_dec2015_fr
Day3 sp4 chemonics-icgfm_dec2015_fr
 
Day3 sp4 chemonics-icgfm_dec2015_sp
Day3 sp4 chemonics-icgfm_dec2015_spDay3 sp4 chemonics-icgfm_dec2015_sp
Day3 sp4 chemonics-icgfm_dec2015_sp
 
Day3 sp4 chemonics-icgfm_dec2015_en
Day3 sp4 chemonics-icgfm_dec2015_enDay3 sp4 chemonics-icgfm_dec2015_en
Day3 sp4 chemonics-icgfm_dec2015_en
 
Day3 sp3-3 georgetown-panelandreamurta_en
Day3 sp3-3 georgetown-panelandreamurta_enDay3 sp3-3 georgetown-panelandreamurta_en
Day3 sp3-3 georgetown-panelandreamurta_en
 
Day3 sp3-4 georgetown-panelyonatonmorse_en
Day3 sp3-4 georgetown-panelyonatonmorse_enDay3 sp3-4 georgetown-panelyonatonmorse_en
Day3 sp3-4 georgetown-panelyonatonmorse_en
 
Day3 sp3-2 georgetown-paneltomcardamone_en
Day3 sp3-2 georgetown-paneltomcardamone_enDay3 sp3-2 georgetown-paneltomcardamone_en
Day3 sp3-2 georgetown-paneltomcardamone_en
 
Day3 sp3-1 georgetown-paneljodivittori_en
Day3 sp3-1 georgetown-paneljodivittori_enDay3 sp3-1 georgetown-paneljodivittori_en
Day3 sp3-1 georgetown-paneljodivittori_en
 
Day3 sp2 nov 6 draft icgfm-wuertz_fr
Day3 sp2 nov 6 draft icgfm-wuertz_frDay3 sp2 nov 6 draft icgfm-wuertz_fr
Day3 sp2 nov 6 draft icgfm-wuertz_fr
 
Day3 sp2 nov 6 draft icgfm-wuertz_sp
Day3 sp2 nov 6 draft icgfm-wuertz_spDay3 sp2 nov 6 draft icgfm-wuertz_sp
Day3 sp2 nov 6 draft icgfm-wuertz_sp
 
Day3 sp2 nov 6 draft icgfm-wuertz_en
Day3 sp2 nov 6 draft icgfm-wuertz_enDay3 sp2 nov 6 draft icgfm-wuertz_en
Day3 sp2 nov 6 draft icgfm-wuertz_en
 
Day3 sp1 wright-membership_benefits_dec2015_fr
Day3 sp1 wright-membership_benefits_dec2015_frDay3 sp1 wright-membership_benefits_dec2015_fr
Day3 sp1 wright-membership_benefits_dec2015_fr
 
Day3 sp1 wright-membership_benefits_dec2015_sp
Day3 sp1 wright-membership_benefits_dec2015_spDay3 sp1 wright-membership_benefits_dec2015_sp
Day3 sp1 wright-membership_benefits_dec2015_sp
 
Day3 sp1 wright-membership_benefits_dec2015_en
Day3 sp1 wright-membership_benefits_dec2015_enDay3 sp1 wright-membership_benefits_dec2015_en
Day3 sp1 wright-membership_benefits_dec2015_en
 
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
 
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
 
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
Day2 sp5 23.10.2015-presentation-stateaid_taxationanddevelopmentinukraine_ief...
 
Day2 sp4 pres-washington_elettore_en
Day2 sp4 pres-washington_elettore_enDay2 sp4 pres-washington_elettore_en
Day2 sp4 pres-washington_elettore_en
 

Último

Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home DeliveryPooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home DeliveryPooja Nehwal
 
VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130
VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130
VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130Suhani Kapoor
 
(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...ranjana rawat
 
The Economic History of the U.S. Lecture 17.pdf
The Economic History of the U.S. Lecture 17.pdfThe Economic History of the U.S. Lecture 17.pdf
The Economic History of the U.S. Lecture 17.pdfGale Pooley
 
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual serviceCALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual serviceanilsa9823
 
00_Main ppt_MeetupDORA&CyberSecurity.pptx
00_Main ppt_MeetupDORA&CyberSecurity.pptx00_Main ppt_MeetupDORA&CyberSecurity.pptx
00_Main ppt_MeetupDORA&CyberSecurity.pptxFinTech Belgium
 
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free DeliveryMalad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free DeliveryPooja Nehwal
 
Q3 2024 Earnings Conference Call and Webcast Slides
Q3 2024 Earnings Conference Call and Webcast SlidesQ3 2024 Earnings Conference Call and Webcast Slides
Q3 2024 Earnings Conference Call and Webcast SlidesMarketing847413
 
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...Call Girls in Nagpur High Profile
 
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptxFinTech Belgium
 
20240417-Calibre-April-2024-Investor-Presentation.pdf
20240417-Calibre-April-2024-Investor-Presentation.pdf20240417-Calibre-April-2024-Investor-Presentation.pdf
20240417-Calibre-April-2024-Investor-Presentation.pdfAdnet Communications
 
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur EscortsCall Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escortsranjana rawat
 
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure serviceCall US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure servicePooja Nehwal
 
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur EscortsHigh Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escortsranjana rawat
 
The Economic History of the U.S. Lecture 19.pdf
The Economic History of the U.S. Lecture 19.pdfThe Economic History of the U.S. Lecture 19.pdf
The Economic History of the U.S. Lecture 19.pdfGale Pooley
 
Best VIP Call Girls Noida Sector 18 Call Me: 8448380779
Best VIP Call Girls Noida Sector 18 Call Me: 8448380779Best VIP Call Girls Noida Sector 18 Call Me: 8448380779
Best VIP Call Girls Noida Sector 18 Call Me: 8448380779Delhi Call girls
 
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...Call Girls in Nagpur High Profile
 
The Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdfThe Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdfGale Pooley
 

Último (20)

Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home DeliveryPooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
 
VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130
VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130
VIP Call Girls Service Dilsukhnagar Hyderabad Call +91-8250192130
 
(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(ANIKA) Budhwar Peth Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
 
The Economic History of the U.S. Lecture 17.pdf
The Economic History of the U.S. Lecture 17.pdfThe Economic History of the U.S. Lecture 17.pdf
The Economic History of the U.S. Lecture 17.pdf
 
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual serviceCALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
 
00_Main ppt_MeetupDORA&CyberSecurity.pptx
00_Main ppt_MeetupDORA&CyberSecurity.pptx00_Main ppt_MeetupDORA&CyberSecurity.pptx
00_Main ppt_MeetupDORA&CyberSecurity.pptx
 
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free DeliveryMalad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
 
Q3 2024 Earnings Conference Call and Webcast Slides
Q3 2024 Earnings Conference Call and Webcast SlidesQ3 2024 Earnings Conference Call and Webcast Slides
Q3 2024 Earnings Conference Call and Webcast Slides
 
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
 
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
 
20240417-Calibre-April-2024-Investor-Presentation.pdf
20240417-Calibre-April-2024-Investor-Presentation.pdf20240417-Calibre-April-2024-Investor-Presentation.pdf
20240417-Calibre-April-2024-Investor-Presentation.pdf
 
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur EscortsCall Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
 
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure serviceCall US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
 
Commercial Bank Economic Capsule - April 2024
Commercial Bank Economic Capsule - April 2024Commercial Bank Economic Capsule - April 2024
Commercial Bank Economic Capsule - April 2024
 
Veritas Interim Report 1 January–31 March 2024
Veritas Interim Report 1 January–31 March 2024Veritas Interim Report 1 January–31 March 2024
Veritas Interim Report 1 January–31 March 2024
 
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur EscortsHigh Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
 
The Economic History of the U.S. Lecture 19.pdf
The Economic History of the U.S. Lecture 19.pdfThe Economic History of the U.S. Lecture 19.pdf
The Economic History of the U.S. Lecture 19.pdf
 
Best VIP Call Girls Noida Sector 18 Call Me: 8448380779
Best VIP Call Girls Noida Sector 18 Call Me: 8448380779Best VIP Call Girls Noida Sector 18 Call Me: 8448380779
Best VIP Call Girls Noida Sector 18 Call Me: 8448380779
 
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
 
The Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdfThe Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdf
 

Audit Implications of Integrated Financial Management Information Systems

  • 1. Audit Implications of Integrated Financial Management Information Systems (IFMISs) Dr. Paul Dorsey Dulcian, Inc. May 20, 2009
  • 2.
  • 3.
  • 4.
  • 5. Manual Process Enter transaction Approve transaction Prepare check Approve payment
  • 6. IFMIS Process IFMIS Print Check Enter transaction Approve transaction Approve payment
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.