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Writing Effective Audit Observations


Thursday, 30th January 2020
01.00 PM 
 
Online Webinar,Compliance key,364 E Main Street, S
Middletown Delaware 19709



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Topic: Writing Effective Audit Observations

Registration:https://www.compliancekey.us/webinarDetails?industryId=2&webinarid=1533&speakerid=146&source=CN_LN_RD

Discount Coupon:Use this Coupon (NEW2COMPLIANCE) and get (10% OFF) On New Signup

Overview:

The key to writing an effective audit observation is having a comprehensive structured process. The Institute of Internal Auditors recommends a process known as the 5Cs:
Criteria
Condition
Cause
Consequences (Effect)
Corrective Action (Recommendation)


Areas Covered in the Session:

Review of the following recommended observation standards in detail:
Criteria (Standard used for comparison of area under review)
Condition (Current status used in the comparison)
Cause (Reason that the Condition does not meet the Criteria)
Consequence (Risk if not corrected)
Corrective Actions (Action needed to manage the risk)
Exercises for each component


Speaker Profile:

Jonnie Keith has been in auditing over 40 years. He retired in 2012 as the Assistant General Manager of Internal Audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, GA. He served in that capacity for over 12 years and was responsible for administering the overall audit activities. At this position, he was also responsible for the review and approval of all Internal Audit correspondence including audit reports, executive summaries, internal and external correspondence, etc.

Contact Info:

Compliance Key

https://www.compliancekey.us/

Email:support@compliancekey.us

Phone:+1 717-208-8666
Compliance key
Phone: 17172088666
Email: support (at) compliancekey.us
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Please note: The information on this site is submitted by users. CanadianDesi never checks accuracy of the information. Please use this information at your risk. If you have any question or concern regarding this listing, or you know that the above information is not accurate, please Contact Us. Thanks. 


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