Writing Effective Audit Observations
Overview:
As you develop conclusions, findings, and recommendations, you must present them to your client in a logical, complete, and objective way. This process provides an easy way to consistently develop and present your observations. The components in this process include all the information you will need to inform and persuade.
Areas Covered in the Session :
- 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
Offer : (10% Off) On New Signup
Contact Info :
Compliance Key
https://www.compliancekey.us/
Email : support@compliancekey.us
Phone :+1 717-208-8666
Speaker and Presenter Information
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.
Relevant Government Agencies
State & Local Government, Audit Observations
Event Type
Webcast
This event has no exhibitor/sponsor opportunities
When
Tue, Sep 15, 2020, 1:00pm - 2:30pm
ET
Website
Click here to visit event website
Organizer
Compliance Key
