Audit 2020: A New Approach that Enhances Audit Reporting

Speaker

Instructor: Daniel Clark
Product ID: 705641

Location
  • Duration: 60 Min
This webinar will discuss the use of the Comparative Effectiveness Matrix as a audit reporting tool to communicate improvement opportunities to your management or the client.
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Why Should You Attend:

A huge challenge for auditors, risk managers, compliance officers and quality assurance personnel is communicating bad news. This webinar will help solve that concern by introducing a non-threatening way of communicating improvement opportunities to your client. Through use of a new tool, the Comparative Effectiveness Matrix, anyone can present a difficult message in a way that allows for the recipient to determine their own course of action and to what degree they want to resolve any outstanding issue. More importantly, the CEM provides a pathway to monitor maturity of processes and businesses as related to risk management.

Learning Objectives:

  • Introduce the CEM tool
  • Secrets on obtaining comparative data
  • Design the perfect recommendation for process maturity
  • Understand philosophical approaches to messaging
  • Assure proper control implementation through linkage to materiality of issues
  • Explore alternative control structures

Who Will Benefit:

The following professionals from nursing homes will benefit:

  • Auditors
  • Audit Managers
  • Audit Leaders
  • Business executives
  • External auditors
  • Consultants
  • Quality Control Staff
  • SOX Practitioners
  • Compliance Officers
Instructor Profile:
Daniel Clark

Daniel Clark
SVP General Auditor, Washington Trust Bank

Daniel Clark has over 25 years of experience in risk management and auditing. He has served in many senior auditing/risk roles culminating as chief auditor for midsize and large regional and global financial organizations. Mr. Clark has in-depth knowledge on how to integrate diverse processes into a seamless risk based audit approach that keeps audit on the cutting edge of development and value impact. His insights into the audit and risk world translate into meaningful guidance through a communication style that is fun, animated, and very participative. Mr. Clark has trained auditors and other business leaders for over five years

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