Audit 2020: A New Approach that Enhances Audit Reporting


Instructor: Daniel Clark
Product ID: 705641

  • 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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Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).




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