2023 HCCA Webinar

Developing an Audit Engagement Scope and Approach - Transaction and Control Testing

  • Developing an Audit Engagement Scope and Approach - Transaction and Control Testing

    James Rose, Managing Director, SunHawk Consulting, LLC.

    Sarah Coverstone, Chief Compliance & Privacy Officer, Northern Arizona Healthcare.

    2023-10-19

    • Assessing the risk of non-compliance

    • Designing the audit approach: controls testing vs substantive testing

    • Reporting your audit opinion: adequacy of process design and effectiveness of process implementation

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About SCCE

The Society of Corporate Compliance and Ethics (SCCE) is a non-profit, member-based professional association. SCCE supports our members' work with education, news, and discussion forums. We are a community of leaders, defining and shaping the corporate compliance environment across a wide range of industries and geographic regions. In developing and maintaining effective ethics and compliance programs, our members strengthen and protect their companies.

952.933.4977

About HCCA

The Health Care Compliance Association (HCCA), is a 501(c)6 non-profit, member-based professional association. HCCA was established in 1996 and is headquartered in Minneapolis, MN. We provide training, certification, and other resources to over 10,000 members. Our members include compliance officers and staff from a wide range of organizations, including hospitals, research facilities, clinics and technology service providers.

952.988.0141

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