Putting The Quality In Audit Reports - NASBA Auditing CPE - 1.5

  • Speaker:Jonnie T. Keith
  • Date: 12th June 2018 10:00 AM PST | 01:00 PM EST
  • Duration:90Min
  • Product Code:GRC-90301

$189

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NASBA

Group Internet Based | 1.5 (1 CPE for 50 minutes) | Auditing - 1.5CPE (1.5 CPE) | Intermediate | Prerequisites - None| No advance preparation.

Course Description:

The objective of any report is to provide important information to management in the area reviewed.  It represents the end result of weeks of reviews, analyses, interviews and discussions.  The quality of that report will have an impact on how well the report is understood and accepted.  The best information and recommendations may not be acted upon if the report is poorly written.  Poor quality reports can result in management:

  • Misunderstanding the information
  • Getting too little information
  • Getting too much information
  • Getting incorrect information

Ideally, the audit report should provide management with enough information to understand:

  • What was done
  • What was found
  • What management should do

How well you communicate that information is critical to getting management’s acceptance of your findings and their agreement with your recommendations.  A well written audit report adds value to your clients by providing information that is:

  • Accurate
  • Objective
  • Clear
  • Concise
  • Constructive
  • Complete
  • Timely

Learning Objectives:

  • The objective of this webinar is to:
  • Provide a review of the audit standards related to audit report quality
  • Provide a detailed review of each of the seven report quality elements:
    • Accurate
    • Objective
    • Clear
    • Concise
    • Constructive
    • Complete
    • Timely
  • Participate in various quality report exercises

Who Will Benefit

  • Chief Audit Executives
  • Audit Directors
  • Audit supervisors
  • Audit Managers
  • Staff Auditors
  • Government Auditors
  • Compliance Auditors
  • Internal Control Specialists
  • Public Accountants
  • Accounting Analysts
  • Business Analysts
  • Quality Control Specialists

Instructor:
Jonnie T. Keith, CIA, CFE, CGAP, CICA
Jonnie Keith has been in auditing over 40 years.  He retired in 2012 as the Assistant General Manager (AGM) of Internal Audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, Ga.  He served in that capacity for over 10 years and was responsible for administering the overall audit activities.

At this position, he was also responsible for the review and approval of all Internal Audit correspondence including audit reports, executive summaries, internal and external correspondence, etc.
Prior to that, he worked at MARTA as the Operational Audit Manager and Senior Contract Compliance Auditor.  He also worked at Norfolk Southern Railway (formally Southern Railway) as a senior operational auditor and started his career at the Federal Reserve Bank of Atlanta as a bank examiner.

Jonnie Keith received a BA degree in Economics from Clark Atlanta University (formerly Clark College).
Certifications include:

  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
  • Certified Government Auditing Professional (CGAP)
  • Certified Internal Control Auditor (CICA)
He has been a volunteer seminar instructor for the National Office of the Institute of Internal Auditors for several years. He has been married for over 44 years and has two adult daughters and two grandchildren.  He and his wife authored the book: Tied Together – The Marriage Trinity. 

GRCTS is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org

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