When: Sep 25, 2017 11:00 AM
Location: AuditNet LLC
Ticket Price: $0.00
Just about every auditor knows that one of the best ways to fight the fraud risk is to be sure outsource agreements include a “Right-To- Audit” clause. Auditors feel good and sleep tight when their client tells them of course we included the one we use all of the time. The real test is when anomalies appear and management asks auditing to do a quick visit with the third party organization.
The discussion will offer insights into:
· The perfect audit clause language
· Compliance, operational and/or financial audit
· Planned in advance or surprise visit
· Books and records
· Location of audit
· Who can/should conduct the audit
· Impact of absence of a Service Level Agreement (SLA)
Date: September 25, 2017
Time: 11:00 AM - 12:00 PM Eastern U.S.
CPE: 1 Credit is available for attending the seminar which are awarded based on a 50-minute hour.
Program Level / Prerequisites and Advance Preparation: Basic / None
Basic Delivery Method: Group Internet Based
Recommended Category: Specialized Knowledge and Applications
Cost: Individual: $0 for Subscribers and Site License Users
Free Limited seating with preference for Registered AuditNet Subscribers (excluding free) and Site License Users. Non subscribers and non site license users may attend and view for free but if CPE is requested there will be a processing fee.
*IMPORTANT INFORMATION REGARDING CPE!
SUBSCRIBERS AND SITE LICENSE USERS MAY EARN FREE CPE. ALL OTHERS WILL HAVE TO PAY A FEE FOR CPE.