Writing an Impactful Audit Report: Components, Standards and Techniques

Date : 6th September 2019 to 6th September 2019

Place : United States, Aurora

Website :http://bit.ly/2YQoSg1

Contact Person:Training Doyens

Description:

OVERVIEW The key to writing effective audit observations is having a comprehensive structured process. The Institute of Internal Auditorsrecommends a process known as the 5Cs: • Criteria • Condition • Cause • Consequences (Effect) • Corrective Action (Recommendation) WHY SHOULD YOU ATTEND The audit observation is the most important part of an audit report. It represents the end result of weeks of reviews, analyses, interviews and discussions. It is used to bring significant issues to the management’s attention that needs to be addressed. AREAS COVERED Review of the following IIA standards for report writing 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. LEARNING OBJECTIVES This webinar will provide the basic principles for writing effective audit observations. The audit observations represent the result of weeks of reviews, analyses, interviews and discussions. It is used to provide important information to management on the area you reviewed. And, more importantly, it provides details to management on significant issues that needs to be addressed. How well you communicate that information is critical to getting management’s acceptance of your findings and their agreement with your recommendations. WHO WILL BENEFIT • Chief Audit Executives • Audit Directors • Audit Supervisors • Audit Managers • Staff Auditors • Government Auditors • Compliance Auditors • Internal Control Specialists • Public Accountants • Accounting Analysts • Business Analysts • Quality Control Specialists • Manual Developers • Accounting Managers • Quality / Operations VPs • Directors • Payroll Managers • Finance Managers Use Promo Code MKT10N and get flat 10% discount on all purchases To Register (or) for more details please click on this below link: http://bit.ly/2YQk5Lz Email: [email protected] Toll Free: +1-888-300-8494 Tel: +1-720-996-1616 Fax: +1-888-909-1882

Writing an Impactful Audit Report: Components, Standards and Techniques will be held in Aurora,United States on date 2019-09-06

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Deadline for abstracts/proposals : 6th September 2019

Keynote Speakers : Jonnie Keith has been in auditing for over 40 years. He retired in 2012 as the assistant general manager (AGM) of internal audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, GA. He served in that capacity for over 10 years and was responsible for administering their overall audit activities. He was also responsible for the review and approval of all internal audit correspondence including audit reports, executive summaries, internal and external correspondence, etc.

Venue :Training Doyens, 26468 E Walker Dr, Aurora, Colorado 80016, USA

Check the event website for more details.