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 Actio ...

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.

Every organization is set up to accomplish its primary business objective. Whether it is a “for-profit” organization or a “non-profit” organization, there is always a primary business objective. And whenever there is an objective, there is ...

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: • ...

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) • ...

The success of an audit engagement will often depend on how well the AIC carry out those functions.  This webinar is to help you understand the skills needed and the responsibilities of the AIC.

This webinar will provide the basic principles for writing effective audit observations. The audit observations represent the end result of weeks of reviews, analyses, interviews and discussions. It is used to provide important information to mana ...

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 accom ...

The Auditor-In-Charge (AIC) has a great deal of responsibilities. They must provide directions to the audit team; assess the quality of the work of the audit team; provide on-going communication to audit management and audit clients; develop the d ...

A quality audit report consists of the following: Accurate – free from error and distortion; crucial element in any audit report Objective – fair, impartial and unbiased; gives credibility to report and findings  Clear – easily ...