The objective of every internal audit engagement is to assess the adequacy and effectiveness of key management controls in the area that’s under review. In order to do that, the auditor has to decide what evidence to review and how much is needed to achieve the audit objectives. This webinar will discuss the various types of evidence to be reviewed.
Audit evidence is information that auditors gather through observing processes, interviewing people, examining records, and researching and benchmarking information. It should provide a factual basis for audit opinions and conclusions relative to the audit objectives. This webinar will help you to understand what to look at and how much to assess to achieve the audit objectives.
Learning Objectives:
JonSherr Enterprises
Internal Audit Instructor
[email protected]
Mr. Keith has over 40 years of audit experience and served as the Chief Audit Executive for the Metropolitan Atlanta Rapid Transit Authority (MARTA) for 11 years before his retirement in 2012.
As the Chief Audit Executive for MARTA, he was responsible for administering the overall audit activities for the Department of Internal Audit.
He has been a volunteer seminar instructor for the Institute of Internal Auditors. He currently teaches audit webinars, including:
• Writing Effective Audit Observations
• Putting the Quality in Audit Reports
• What it Takes to be the Auditor-In-Charge
• Assessing Risk and Evaluating Controls
• What It Takes to be the Auditor-In-Charge
He has been published three times in the IIA Magazine’s “Back to Basics” section. He has a degree in Economics from Clark Atlanta University. His certifications include Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and Certified Government Auditing Professional (CGAP).