Description

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.

Tracks:

• 
  Finance

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:
Accounting/Finance

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