Practice audit resolution and follow-up with tools for collaboration, implementation, and verification. Ideal for auditors and managers working in government oversight or preparing for CIA exams.
Effective Audit Resolution, Follow-up and Implementation Course
Overview
Syllabus
Module 1: Statutes, Regulations and Standards
- Statutes, Regulations and Standards
Module 2: The Resolution Process – Key Terms, Designated Roles and Responsibilities
- The Resolution Process – Key Terms, Designated Roles and Responsibilities
Module 3: Developing Actionable Audit Recommendations and Corrective Action Plans
- Developing Actionable Audit Recommendations and Corrective Action Plans
Module 4: Disputes and Effective Conflict Resolution
- Disputes and Effective Conflict Resolution
Module 5: Implementation, Monitoring and Reporting Requirements
- Implementation, Monitoring and Reporting Requirements
Module 6: Best Practices in Getting Timely Action
- Best Practices in Getting Timely Action
Module 7: Verifying Implementation, Measuring and Scoring Audit Results From Follow-up
- Verifying Implementation, Measuring and Scoring Audit Results From Follow-up
Taught by
Mark Gebicke, Penny Popps, and Lyndon S. Remias
