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      Writing Effective Audit Observations in Middletown

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      January 30, 2020

      Thursday   1:00 PM - 2:30 PM

      Compliance Key,364 E Main Street, Suite 1009
      Middletown, Delaware 19709

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      Writing Effective Audit Observations

      Topic: Writing Effective Audit Observations

      Registration :

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


      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:
      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

      Phone:+1 717-208-8666

      Cost: Single Attendee: [Only for one participant] $189 (Live) $290 (Live + Recorded)

      Categories: Education | Business & Networking

      Event details may change at any time, always check with the event organizer when planning to attend this event or purchase tickets.