Writing Effective Audit Observations

Posted By : User Ref No: WURUR51325 0
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  • TypeWebinar
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  • Location Middletown, Delaware, United States
  • Price
  • Date 30-01-2020
Webinar Title
Writing Effective Audit Observations
Event Type
Webinar
Webinar Date
30-01-2020
Last Date for Applying
30-01-2020
Location
Middletown, Delaware, United States
Organization Name / Organize By
Compliance Key
Organizing/Related Departments
HealthCare
Organization Type
Training/Development
WebinarCategory
Both (Technical & Non Technical)
WebinarLevel
National
Related Industries

Education/Teaching/Training/Development

Medical/Healthcare/Hospital

Location
Middletown, Delaware, United States

Topic: Writing Effective Audit Observations

Registration:https://www.compliancekey.us/webinarDetails?industryId=2&webinarid=1533&speakerid=146&source=EG_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:[email protected]

Phone:+1 717-208-8666
 

Registration Fees
Available
Registration Fees Details
Single Attendee: [Only for one participant] $189 (Live) $290 (Live + Recorded)
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  Online Webinar,Compliance key,364 E Main Street, Suite 1009  Pin/Zip Code : 19709
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Compliance key

Online Webinar,Compliance key,364 E Main Street, Suite 1009

[email protected]

   7172088666    Fax No: 19709
Compliance key

Online Webinar,Compliance key,364 E Main Street, Suite 1009

[email protected]

   17172088666    Fax No: 19709