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CIA-II Certified Internal Auditor (CIA)

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CIA-II exam Dumps Source : Certified Internal Auditor (CIA)

Test Code : CIA-II
Test cognomen : Certified Internal Auditor (CIA)
Vendor cognomen : Financial
real questions : 808 actual Questions

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Financial monetary Certified Internal Auditor

city auditors compliment economic health of city | killexams.com actual Questions and Pass4sure dumps

a drawing of a face

Alan Kassay and Nick DeSantis -the city's auditors (PKF O'Connor Davies) met with town Board the previous day about the economic fitness of town.The hyperlink is beneath and a abstract of their findings is attached. They said that the monetary health of town is astounding and provided us with an evaluation and proposals.

Some highlights (if you want the vigour factor presentation electronic mail me at pfeiner@greenburghny.com)

• intimate fund (A budget): a $740,000 nice variance in comparison to ultimate budget in revenues. funds to exact charges: overall fantastic price orbit variance of $4.8 million. total funds, revenues & fees: high-quality budgetary variance of $5.5 million.

• town outside villages (B finances- handiest unincorporated): typical negative variance of $2.5 million in revenues.revenue tax and refer tax: fantastic: $1.four million: constructing makes it feasible for: $3.5 million negative. expenditures: a positive variance of $four.1 million.normal the negative variance from over estimating building allow prices was offset through expenditure rate reductions in public safety ($674,000), route of life and activity $427,000) and residential and community services: $481,000. a proper variance of $three.7 million.

We own been praised for achieving the certificate of success for Excellence in monetary Reporting for 25 consecutive years.the city has maintained a Aaa ranking from Moody’s due to the fact 2010“tasks are judged to exist of the very best quality, area to the lowest degree of credit chance.”AAA ranking from routine & terrible’s considering 2008. “Has the highest rating assigned by using S & P global ratings. Obligor’s capability to meet its monetary commitments on the duty is extraordinarily strong.”

bought a “No designation” fiscal stress ranking from the NYS Comptroller’s office.

Issued file to those Charged With Governance: management Letter, no material weaknesses stated.

PAUL FEINER

http://greenburghny.swagit.com/play/10092018-1608


Auditors notice Rs 82L monetary irregularities in St John's school accounts | killexams.com actual Questions and Pass4sure dumps

AGRA: monetary irregularities to the tune of over Rs eighty two lakh had been detected at St. John's school here in an audit record based on inspections of school books and information in 2017.

The audit crew discovered that a lot of items had been bought without any selected requirement. payments had been made to people in preference to companies. Approval of the administration committee, which is necessary, became now not taken for these fiscal transactions. anyway, these transactions had been carried out in violation of executive orders. The audit crew besides raised objections on working of college administration and located the position of the foremost "suspicious".

On his part, faculty predominant PE Joseph mentioned there is not any economic irregularity and bar not one information are so as.

In September 2017, a team from the money owed and audit typical department, Allahabad checked the bills and monetary lawsuits of St John 's school bar not one through 2015-16 and 2016-17. The audit crew discovered gigantic-scale irregularities within the statistics. As per the file, malpractices to the tune of Rs 82.seventy seven lakh were present in expend of scholars' fund.

The audit group raised questions about fee of Rs 2 lakh to Mary Electricals for purchases made in 2016-17. The transaction turned into listed within the stock register but its utilization changed into not outlined. As per the record, the aim of the purchase and expend of objects worth Rs 5 lakh was now not clear. facts of funds made for repairs were additionally now not found.

The record means that mandatory approvals from newly constituted school administration committee had been no longer taken for monetary transactions. The tenure of the historic administration committee ended on September 10, 2016. accomplishing works devoid of approval of administration committee is in violation of norms, it introduced. The audit group raised objections over appointment of a lecturer, Dr PA joy, as bursar (treasurer). Tasking a lecturer as treasurer would influence instructing work, the auditors spoke of. Later, the faculty management corrected the "mistake". The audit group observed it didn't receive the favored cooperation. information demanded had been not made obtainable by the college administration. The faculty foremost is his written response on objections had requested 15 days' time to give the necessary facts. but the statistics were no longer supplied, the auditors mentioned. important of St John's college PE Joseph mentioned, "all the statistics had been despatched to the audit team. There is not any monetary irregularity. faculty administration committee has the confiscate to nominate a bursar."

Seanergy Maritime Holdings Corp. publicizes the consequences of the Annual assembly of Shareholders and Appointment of Chief monetary Officer | killexams.com actual Questions and Pass4sure dumps

ATHENS, Greece, Oct. 03, 2018 (GLOBE NEWSWIRE) -- Seanergy Maritime Holdings Corp. (“Seanergy” or the “enterprise”) (NASDAQ: SHIP) announced today the outcomes of the annual widely wide-spread assembly (“AGM”) of its shareholders and the appointment of Chief monetary Officer (“CFO”).

The company’s AGM become held on Wednesday, September 26, 2018 at the company's executive workplaces in Glyfada, Greece. at the meeting here proposals were accepted and adopted: 1) the election of Mr. Dimitrios Anagnostopoulos and Mr. Ioannis Kartsonas, as classification C directors to serve unless the 2021 Annual meeting of Shareholders, and a pair of) the appointment of Ernst & younger (Hellas) licensed Auditors-Accountants S.A. because the company's impartial Registered Public Accounting company for the fiscal yr ending December 31, 2018.

moreover, Seanergy introduced the appointment of Stavros Gyftakis because the company’s CFO, useful October three, 2018. Stamatis Tsantanis, the business’s Chairman and Chief govt Officer, had acted because the business’s interim Chief economic Officer previous to the appointment announced today. Stavros (39) has been the enterprise’s Finance Director considering that October, 2017 and has greater than 12 years’ suffer in senior positions in the shipping finance trade. earlier than becoming a member of Seanergy, he changed into a Senior vice president within the Greek delivery finance desk at DVB monetary institution SE. Stavros holds a BSc in mathematics from the Aristotle school of Thessaloniki, a MSc in enterprise arithmetic awarded with Honors, from the Athens college of Economics and company and a MSc in delivery, change and Finance, awarded with difference, from Cass company faculty of metropolis school in London.           

About Seanergy Maritime Holdings Corp.

Seanergy Maritime Holdings Corp. is an international shipping company that offers marine desiccate bulk transportation features throughout the ownership and operation of desiccate bulk vessels. The commerce at present operates a modern fleet of eleven desiccate bulk carriers, including 9 Capesizes and two Supramaxes, with a combined cargo-carrying capacity of approximately 1,682,582 dwt and an impartial fleet age of about 9.3 years.

The enterprise is incorporated in the Marshall Islands with government workplaces in Athens, Greece and an workplace in Hong Kong. The company's universal shares and class A warrants exchange on the Nasdaq Capital Market under the symbols “SHIP” and “SHIPW”, respectively.

Please discuss with their company web site at: www.seanergymaritime.com

ahead-searching Statements

This press unencumber includes forward-looking statements (as defined in section 27A of the Securities Act of 1933, as amended, and share 21E of the Securities change Act of 1934, as amended) regarding future hobbies. words such as "may additionally", "may still", "expects", "intends", "plans", "believes", "anticipates", "hopes", "estimates", and diversifications of such phrases and identical expressions are meant to determine ahead-searching statements. These statements accommodate commonly used and unknown risks and are based mostly upon a brace of assumptions and estimates, which are inherently discipline to huge uncertainties and contingencies, many of which can exist past the wield of the company. exact outcomes may additionally vary materially from these expressed or implied by means of such forward-looking statements. elements that may trigger specific outcomes to differ materially include, however don't appear to exist confined to, the enterprise's skill to continue as a going subject; the company's working or fiscal outcomes; the business's liquidity, including its capacity to pay quantities that it owes and acquire further financing sooner or later to fund capital bills, acquisitions and different standard corporate activities; competitive elements out there during which the enterprise operates; transport industry traits, together with constitution fees, vessel values and factors affecting vessel provide and demand; future, pending or fresh acquisitions and inclinations, enterprise method, areas of feasible expansion or contraction, and anticipated capital spending or working charges; risks associated with operations outdoor the U.S.; and different components listed now and again within the company's filings with the SEC, including its most recent annual report on shape 20-F. The company's filings may besides exist bought free of cost on the SEC's web site at www.sec.gov. apart from to the extent required by legislation, the enterprise expressly disclaims any duties or conducting to liberate publicly any updates or revisions to any ahead-looking statements contained herein to reflect any trade in the enterprise's expectations with esteem thereto or any trade in routine, situations or circumstances on which any commentary is based.

For further counsel please contact:Capital hyperlink, Inc.Paul Lampoutis230 Park Avenue Suite 1536New York, the gigantic apple 10169Tel: (212) 661-7566E-mail: seanergy@capitallink.com


CIA-II Certified Internal Auditor (CIA)

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CIA-II exam Dumps Source : Certified Internal Auditor (CIA)

Test Code : CIA-II
Test cognomen : Certified Internal Auditor (CIA)
Vendor cognomen : Financial
real questions : 808 actual Questions

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Liberia: 25 Internal Auditors Undergo Training | killexams.com actual questions and Pass4sure dumps

The Internal Audit Agency with back from the United Nations development Program (UNDP) has begun a two-week training for 25 Senior Internal Auditors.

The training is intended to prepare Internal Auditors for certified Exams/programs that will wait on them accumulate to the next even in their careers.

The 25 senior internal auditors are expected to sit the Certified Internal Auditor (CIA) share One Exam - Internal Audit Basics.

Internationally recognized, the CIA training will develop the knowledge, acumen, and leadership skill of the staff members and demonstrate IAA's tough commitment to professionalism in the rehearse of internal auditing in Government.

Speaking during the opening the training, UNDP Deputy Country Director for Programme Cleophas Torori said the role of Internal Auditors is censorious to capacity development and ensuring integrity, transparency and accountability in government.

Mr. Torori pledged UNDP's commitment to supporting national implementation given the role Internal Auditors play in line Ministries, Agencies and Commissions (MACs).

"Seize this break as a win-win situation especially for those of you who own besides benefitted from the CIPS training in procurement," Torori intimated.

The UNDP Deputy Country Director for Program urged the beneficiaries to capture advantage of the exercise in order to become professional Auditors as they straggle to higher levels.

In remarks, the Director of Sectoral and Regional Planning at the Ministry of Finance and development Planning Sidiki Quisia recalled the role of Internal Auditors in past audits that own immensely contributed to positive results and recognition of the professional work demonstrated by staff members.

Mr. Quisia highlighted the prompt and expeditious responses to queries by internal auditors which own proven their professional abilities to discharge their tasks efficiently and effectively.

He besides applauded the collaboration, coordination and partnership with UNDP and urged the beneficiaries to capture advantage of the break to prepare for future engagements as professional auditors.

"Take this training solemn to accumulate to the next level. Your role as auditors has helped audit processes in a positive way" Mr. Quisia emphasized.

Target beneficiaries of the training comprise sector directors, audit directors and managers. The Exercise is being conducted in collaboration with CIA Ghana and facilitated by an acclaimed trainer with the CIA Charter in Ghana.

IAA staffers are being trained using CIA review manuals and software from the international governing body, the IIA bookstore which is powered by the Internal Audit Foundation. Through current CIA rehearse Tests, internal auditors will accumulate exposure to the CIA exam format with the IIA's rehearse Tests after which the consultant will assess the auditors' readiness to sit and pass the share One exam.

They will besides exist drilled through a variety of independent third parties CIA exam review courses and a limited number of sample CIA exam questions (with answers) provided by IIA to give candidates an understanding of the types of questions that typically materialize on the exam.

It is expected that at the quit of the training, Internal Auditors will exist more efficient internationally recognized as professionals and most importantly, their consulting and assurance services in the Ministries, Agencies and Commissions (MACs) will exist more respected.


EY Iraq Collaborates With Morgan International | killexams.com actual questions and Pass4sure dumps

EY Iraq is the first EY office in the Middle East region and is the largest solid of its kindhearted in the country.

EY Iraq has announced its collaboration with Morgan International - a leading provider of international professional certification and diploma programs in the areas of accountancy, finance, human resources, marketing and logistics - to enable the provision of professional training in Iraq for the Certified Public Accountant (CPA), Certified Management Accountant (CMA), Chartered monetary Analyst (CFA) and Certified Internal Auditor (CIA) credentials.

The collaboration will ensure a wider spread of high-level qualifications available throughout covered territories, thus enhancing the skill set of professionals within the auditing, tax consulting and other advisory services arenas - in line with the EY slogan: ‘Building a better working world’.

Established in 1923, EY Iraq is the first EY office in the Middle East region and is the largest solid of its kindhearted in the country - specializing in commerce assurance and advisory, commerce risk, transactions advisory and tax services. Leveraging multiple teams of experts on Iraqi rules and regulations, EY Iraq engages extensively with local government entities, state-owned enterprises, banks, oil and gas companies and the private sector.

In parallel, Morgan International trains more than 5,000 students each year and has trained over 80,000 students since its establishment in Beirut during the mid-1990s. Moreover, it introduced the CPA program to the Middle East, enhancing outreach to cover the globe. The orbit of professional certification qualifications offered in accountancy, finance, human resources, marketing and logistics comprise CPA; CMA; CFA; CIA; Certified Supply Chain Professional (CSCP); Strategic Human Resource Management Certified Professional (SHRM-CP); Strategic Human Resource Management Senior Certified Professional (SHRM-SCP); Diploma in International monetary Reporting (DipIFR), Association of Charted Certified Accountants (ACCA); and Digital Marketing (Digital Marketing, convivial Media, Search Engine Optimization (SEO), Strategy and Planning).


Don Sherman earns Certified Internal Auditor designation | killexams.com actual questions and Pass4sure dumps

Don Sherman, vice president and senior auditor at Farmers Bank & Trust, recently earned the Certified Internal Auditor designation from the Institute of Internal Auditors.

The Certified Internal Auditor designation is the only globally accepted certification for internal auditors. The designation is awarded to individuals who demonstrate excellence in the territory of audit. To qualify for the CIA certification, individuals must meet education and work requirements while maintaining a high even of moral and professional character, and pass an exam. The CIA exam is a comprehensive exam covering bar not one areas of the audit profession.

Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Altamonte Springs, Florida. The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Generally, members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.

Sherman has more than 10 years of audit suffer and has been with Farmers Bank & faith for five years as head of the bank’s internal audit department.



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