- OVERVIEW AND WHY SHOULD YOU ATTEND
- AREAS COVERED AND LEARNING OBJECTIVES
- WHO WILL BENEFIT
The Code of Ethics of the Institute of Internal Auditors holds the principles of integrity, objectivity, confidentiality, and competency as the cornerstones of credible internal audits. Auditors can find abundant resources to ensure that their audit process meets those standards consistent with regulatory reporting and that they represent the auditee’s best interests. However, certifying compliance does not occur merely at the point of observation but in the writing that emerges from it. Numerous challenges lie ahead for auditors when composing an internal audit report. They want to ensure that they clearly articulate a comprehensive review process, valid and reliable criteria, conditions logically linked to causes, relevant and risks, and beneficial recommendations—all with an objective style.
why should you attend
The art of audit report writing demands far more than simply listing the four elements of a finding –criteria, condition, cause, and effect. (Even adding the fifth element, the recommendation, may be insufficient.) This boilerplate approach to writing can threaten independent, critical thinking and undermine the entire audit process, ultimately tarnishing the credibility of the auditor. Skilled auditors require a method that aligns what they experienced during the reviewing process with what they compose during the writing process.
This highly specialized webinar offers a deep and useful toolbox of techniques that auditors can use when noting audit observations, drafting objective work papers, and composing well-structured, detailed, and fluent audit reports. The program begins with a case study to illustrate each element of an audit checklist with a close focus on objective reporting. It then uncovers problems of ensuring validity and reliability of findings and determining root cause. The webinar then drills down to a deeper level to organize audit content based on time-tested principles of structure. The rest of the session covers the two pillars of writing style: syntax (word order) and diction (word choice)—each of which poses numerous pitfalls that can compromise the integrity and objectivity of an audit report. Reviewing understandable, pertinent examples from various auditing disciplines, you will learn how to remedy the greatest roadblocks to clear thinking through writing and cultivate a convincing, authoritative style. You will leave this webinar with excellent resources that you can continually turn to during intense, complex audit engagements.
This webinar includes the following learning points:
• Determining factors affecting the validity and reliability of a finding
• Assessing the appropriate level of detail
• Creating a department-specific template to facilitate the writing process
• Drafting work papers based on objective observations
• Employing formatting devices to improve the visual appeal of an audit report
• Choosing fluent sentence structure to illuminate ideas
• Developing a precise, clear, concise vocabulary for documenting audit reports
Attending this webinar will enable you to:
• Draft work papers thoroughly based on objective observations
• Create a department-specific template to facilitate the writing process
• Organize audit points for greater impact
• Edit audit points for a clear, concise vocabulary for documenting audit reports
WHO WILL BENEFIT
This webinar will provide valuable assistance to:
• Cost auditors
• External auditors
• Forensic auditors
• Internal auditors
• Consultant auditors
Philip Vassallo, Ed.D. has provided comprehensive communication consulting to over 25,000 employees across diverse professional disciplines. His services include teaching and coaching writing and presentation skills, designing interactive courses, assessing professional writing, and writing or editing for numerous organizations. He holds a B.A. in English (Baruch College), an M.S. in education (Lehman College), and a doctorate in educational theory (Rutgers University).
Course Instruction - Dr. Vassallo has taught on the undergraduate and graduate levels since 1977, most recently as a faculty member of the Beijing International MBA program. He has taught, coached, and supervised in-person and online communication training programs to executive, administrative, managerial, supervisory, scientific, and technical professionals.
Course Design - Dr. Vassallo has designed over 100 classroom courses, 10 live online courses, and 20 webinars for industries such as advertising, architectural, aviation, banking, education, engineering, entertainment, environmental science, financial consulting, food, healthcare, insurance, law enforcement, legal, medical research, military, petroleum, pharmaceutical, publishing, retail, social services, technology, telecommunication, and transportation.View all trainings by this speaker
Financial Statement Fraud and Identifying Red Flags
Speaker: Kenneth BardenPrice: $199
Moving from an Operational Manager to a Strategic Leader
Speaker: Chris DeVanyTime: 01:00 PM EDT | 10:00 AM PDT
Location: New York
Logistics Channel Incoterms Standards
Speaker: Dr. Rossano V. GeraldTime: 01:00 PM EDT | 10:00 AM PDT
Location: New York
Thank you for the spreadsheet webinar. The webinar was informative and helpful. Although many of the concepts are known and understood by Industrial and Process Engineers, it is always helpful to have a straightforward review. The spreadsheet will be beneficial in being able to help identify areas of risk and areas that may require some attention.
Benchmark Electronics , ******** Engineer
This was a very informative session, it did help my company by raising awareness in areas we lack policies. The only thing I would suggest get added to the session is direct information relating to Accounting, ex. Taxation rules for record retention as they are some records which a company is required to keep indefinitely.
First MCO, ***** Manager
Overall I found the video conference well organized and very informative. The presenter, Ronald Adler, was certainly extremely knowledgeable and presented the subject matter in a well organized, direct and succinct manner. Afford the attendee the ability to track and record paid attendance/activity without a lot of tracking and follow up in order to gather the necessary information required to record the CPEs earned and paid for.
Dynamic Marketing Systems, VP Finance & Human Resources
As this was our first experience, we did not know what to expect. I believe the webinar was informative and to the point, and explained to us the purpose of the I-9, and how the company can be affected by an audit. It really motivated us to review our files and bring them up to date.
Young Transportation, ****Coach****
I have participated in several webinars hosted by Compliance Global on various H&S topics. They are always precise, technologically-oriented, and easy to use and partake in to further my knowledge of current Health and Safety regulations and topics.