Mr.Jonnie T. Keith

The objective of every internal audit engagement is to assess the adequacy and effectiveness of key management controls in the area that’s under review. In order to do that, the auditor has to decide what evidence to review and how much is needed to achieve th ...

The planning process is a key factor in the success of any audit engagement.  It could mean the difference between an efficient and effective audit engagement and an engagement that went over budget and struggled to achieve all the audit objectives.  The pur ...

The information provided in the audit report needs to inform your audit client and sometimes persuade them of your recommendations. The key to writing a focused report is knowing your readers and how they plan to use the report. And because the report is usual ...

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 Obj ...

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) ...

One of the primary objectives of every auditor is to assess organizational risks and evaluate the effectiveness of the controls established by management to mitigate those risks. The Institute of Internal Auditors has set forth the standards for auditors to us ...

The success of an audit engagement often depends on the performance of the Auditor-In-Charge. There are certain skills and attributes and AIC must master to successfully lead an audit engagement. They must understand the key audit standards to grasp the respon ...

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) ...

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 ...

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