Managing Audit Quality and Workpapers


This event qualifies for 8 CEUs

This event qualifies for 8 CPEs

This event qualifies for 8 CLPs


One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. This goal is accomplished through the identification of control weaknesses, potential process improvements, and positive change opportunities. Audit workpapers facilitate this process by enabling auditors to document work performed from the planning stage to the final closing meeting.

Workpaper objectives include:
- Document the planning, performance, and review of audit work.
- Provide the principal support for audit communication such as observations, conclusions, and the final report.
- Facilitate third-party reviews and re-performance requirements.
- Provide a basis for evaluating the internal audit activity's quality control program.

Follow the below links for further detail information:
. Seminar Highlights
. Learning Objectives
. Key Issues on the Agenda

The retail cost of this CPE seminar is $495.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $940.00 (3) $1,340.00 (4) $1,680.00 (5) $1,980.00.

Speaker and Presenter Information

Stanley I. Yakeris a very experienced auditor and financial professional.

Stan is a detail orientated, analytical professional with extensive financial, management and auditing experience. During his professional career he was know as a strong hands-on manager with the ability to evaluate and analyze everyday operations and implement innovative and effective solutions to control costs and enhance profitability. He has extensive experience with oral and written communications.

 

He spent over fifteen years in auditing in Medicaid Healthcare Programs. He worked as controller for a homecare, hospice and community service provider. His health care experience includes positions at JPS Health Network, Manor Healthcare, University of Maryland Hospitals and The Johns Hopkins Hospital.

In the past, he has held the titles of senior fraud auditor, controller, director of cost reimbursement, senior reimbursement manager, director of cost accounting and senior cost accountant.

 

Stan is a graduate of Loyola University of Maryland with a BBA in Accouting. He has worked on his MBA at The University of Maryland.

 

Relevant Government Agencies

Air Force, Army, Navy & Marine Corps, Intelligence Agencies, DOD & Military, Office of the President (includes OMB), Dept of Agriculture, Dept of Commerce, Dept of Education, Dept of Energy, Dept of Health & Human Services, Dept of Homeland Security, Dept of Housing & Urban Development, Dept of the Interior, Dept of Justice, Dept of Labor, Dept of State, Dept of Transportation, Dept of Treasury, Dept of Veterans Affairs, EPA, GSA, USPS, SSA, NASA, Other Federal Agencies, Legislative Agencies (GAO, GPO, LOC, etc.), Judicial Branch Agencies, State Government, County Government, City Government, Municipal Government, CIA, FEMA, Census Bureau, Office of Personnel Management, Coast Guard, National Institutes of Health, FAA, USAID, State & Local Government, National Guard Association, EEOC, Federal Government, FDA, Foreign Governments/Agencies, NSA, FCC


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Event Type
Webcast


This event has no exhibitor/sponsor opportunities


When
Wed, Jul 29, 2020, 8:45am - 12:45pm CT


Cost

Single Attendee:  $495.00 (Until 07/27/2020)


Website
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Organizer
Corporate Compliance Seminars


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