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ENGAGE 2017


NAA1714 - Improving Audit Planning Effectiveness and Efficiency


Jun 12, 2017 3:30pm ‐ Jun 12, 2017 4:45pm

Standard: $49.00

Description

This session will focus on getting more value from risk and controls assessments to plan an effective audit to reduce exposure and improve engagement economics.

Objectives:

  • Determine appropriate audit strategies and approaches to consider for implementation based on facts and circumstances
  • Identify and assess inherent and control risks, and areas requiring continuing audit focus
  • Identify certain audit areas to maximize engagement effectiveness

Speaker(s):

Tags: NAA

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