Writing Effective Audit Observations
OverviewThe 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) Areas Covered in the Session Review of the following recommended observation standards in detail Criteria (Standard used for comparison of area under review) Condition (Current status used in the comparison) Cause (Reason that the Condition does not meet the Criteria) Consequence (Risk if not corrected) Corrective Actions (Action needed to manage the risk) Exercises for each component Register s www.compliancekey.us webinarDetails industryId 7& webinarid 1533& speakerid 146& source CFA_LNDiscount Coupon Use this Coupon (NEW2COMPLIANCE) and get (10% Off) On New Signup
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