Mr.Jonnie T. Keith
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE)
- Certified Government Auditing Professional (CGAP)
- Certified Internal Control Auditor (CICA)
Risk-Based Operational Audit -The Basics
Every organization has a primary business objective, the reason for its existence. Whether it is a “for-profit” organization or a “not-for-profit” organization, there is always a primary business objective. And each organization is set up to accomplish that pr ...
- Intermediate
- 90 Mins
- May 06, 2021
Writing Effective Audit Observations
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) ...
- Intermediate
- 90 Mins
- Jun 10, 2021
Writing Effective Audit Observations
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) ...
- Intermediate
- 90 Mins
Writing Effective Audit Observations
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) ...
- Intermediate
- 90 Mins
Writing Effective Audit Observations
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 in ...
- Basic & Intermediate
- 90 Mins
Putting the Quality in Audit Reports
How well you communicate that information is critical to getting management’s acceptance of your findings and their agreement with your recommendations. A well written audit report adds value to your clients by providing information that is : Accurat ...
- Basic & Advanced
- 90 Mins
What It Takes to be the Auditor-In-Charge
The success of an audit engagement will often depend on how well the AIC carry out those functions.This webinar will help you understand the skills needed and the responsibilities of the AIC.
- Basic & Intermediate & Advanced
- 90 Mins
Writing Effective Audit Observations
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) ...
- Basic & Intermediate
- 90 Mins
Putting the Quality in Audit Reports
How well you communicate that information is critical to getting management’s acceptance of your findings and their agreement with your recommendations. A well written audit report adds value to your clients by providing information that is : Accurate O ...
- Intermediate
- 90 Mins
Writing Effective Audit Observations
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) ...
- Basic
- 90 Mins