tailieunhanh - Council Financial Audits A Workshop 19022002

Mục đích: Trình bày và thảo luận về sự cần thiết phải kiểm tra hồ sơ tài chính của Hội đồng và giới thiệu một quy trình để thực hiện kiểm toán với các nguồn tài nguyên Hội đồng. Mục tiêu: 1. Để hiểu được tầm quan trọng của kế toán tài chính âm thanh và báo cáo trong hội đồng thành phố. | Council Financial Audits A Workshop Purpose To present and discuss the need for audits of council financial records and to introduce a process for performing audits with council resources. Learning Objectives 1. To understand the importance of sound financial accounting and reporting in your council. 2. To identify the options available for completing financial audits. 3. To present a process for completing financial audits using council resources Financial review . 4. To develop an action plan for completing a financial audit for your council. Agenda 1. 2. 3. 4. 5. Discuss the responsibility of Council Board of Directors for financial oversight. Discuss the benefits to the council of maintaining sound financial records and reporting. Identify methods for completing a council financial audit. Present a financial review process for council use. Finalize action plans. Limit 1 Hour WJW 03 12 2003 2002 Navy League of the United States 1 Council Financial Audit Workshop Overview The Council Board of Directors is accountable for governance of the council in order to protect the public interest. One program that is used for financial oversight is the council financial audit. Let s start with your ideas. First what are some reasons why councils might audit their financial records List them below as Supports Audits and rank them. Next think of reasons why councils do not audit their financial records. List them below as Deters Audits and rank them. Complete the list working by yourself then we will share our results and discuss how to overcome resistance. Supports Audits Ranking- Deters Audits Ranking Generally councils do not perform audits due to resource constraints time money expertise or to avoid conflict. In this workshop we will present strategies to address each of these issues. Importance of Financial Audits A business must perform financial audits in order to attract investors protect investor interests borrow money or satisfy state and federal regulations. A .