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Writing Effective Audit Observations

Posted Jan 21, 2020 | Hits: 51
Country: USA
Region: DE
City: Middletown
Zip: 19709

The 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:
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

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