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CLIENT INFORMATION SESSION APRIL 2009

Overview. WelcomeAudit Office Update including Audit Act 2008 - Deputy Auditor-General Ric De SantiPreparing for a more challenging economic environment, including fraud and enterprise risk management- KPMG, David Howie Morning Tea. Overview. Split for concurrent sessionsFor Profit Standards U

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CLIENT INFORMATION SESSION APRIL 2009

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    1. CLIENT INFORMATION SESSION APRIL 2009

    2. Overview Welcome Audit Office Update including Audit Act 2008 - Deputy Auditor-General Ric De Santi Preparing for a more challenging economic environment, including fraud and enterprise risk management- KPMG, David Howie Morning Tea

    3. Overview Split for concurrent sessions For Profit Standards Update - David Howie KPMG Not-for Profit Accounting for Water and Sewerage Reforms - Gary Swain DOTAF and TAO standards and other accounting issues- Jeff Tongs TAO Early sign off and better work papers- David Harradine Deloitte Touche Tohmatsu and Neville I’Anson TAO Workpaper Awards Close

    4. Welcome

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