Description:
This course provides students with a comprehensive understanding of the elements of an audit readiness program. Students will also learn about the audit liaison (response) function and best practices for crafting complete and accurate responses to auditors to include development of model audit packages and response checklists. Finally, students will learn strategies for the remediation of audit findings, focusing on developing and implementing corrective action plans to address identified deficiencies.
Duration:
1 day
Level:
Intermediate
Who Should Attend?
Learners include those with accounting, audit or specific business process subject matter backgrounds who are involved in audit readiness or remediation, financial management, compliance, and internal controls.
Credits:
24 CPEsAvailable Sessions:
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code FINC8020-002 | Start Date Jun 18, 2025 9:00 AM EST | End Date Jun 18, 2025 5:00 PM EST | Location Virtual | Tuition $1,199.00 | |
| Session Code FINC8020-003 | Start Date Aug 26, 2025 9:00 AM EST | End Date Aug 26, 2025 5:00 PM EST | Location Virtual | Tuition $1,199.00 | |
| Session Code FINC8020-004 | Start Date Nov 14, 2025 9:00 AM EST | End Date Nov 14, 2025 5:00 PM EST | Location Virtual | Tuition $1,199.00 |
Other Recommended Courses:
- Federal Appropriations Law (FINC7100)
