Preparing for Your Statutory Examination and Audits

  • Room: CC 321-323
Wednesday,June 08, 2022:10:30 AM -11:30 AM
/ CEU Credits:1


Brian Maynard
Examiner in Charge
TAC4 Solutions
Kay Osbourn
Business Development/Sales Lead
TAC4 Solutions


Examinations and Audits are required and necessary but there is a lot you can do to help the process be positive and efficient. Know what the current risk-based audit approach entails and how to prepare. Learning ways to develop a positive relationship with the DOI before you have an issue can help you and your organization.


Exporter Choices

1. Learning Objective 1:
Identify how to set your team (including TPAs) up for an efficient audit process

2. Learning Objective 2:
Recognize the process and impact on your team of a risk-based audit approach

3. Learning Objective 3:
Identify ways to recognize areas that need improvement or added documentation and identify ways to boost your relationship with the DOI

4. Target Audience:

5. Target audience (If Other):
Financial and IT audit preparers as well as Executive C-Suite regarding Corporate Governance and Risk

  • Basic

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