Developing an Audit Engagement Scope and Approach While Leveraging External Resources
-
James Rose, Managing Director, SunHawk Consulting LLC.
Sara Coverstone, Chief Compliance & Privacy Officer, Northern Arizona Healthcare.
2023-11-03
-
How to assess 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
THIS DOCUMENT IS ONLY AVAILABLE TO MEMBERS OR ATTENDEES. PLEASE LOG IN OR PURCHASE ACCESS.
THIS RECORDING IS ONLY AVAILABLE TO ATTENDEES AND PURCHASERS. PLEASE LOG IN OR PURCHASE ACCESS.