AuditNet Hosted Webinars are available to AuditNet paid subscribers (not free or trial) and Site License Users (ACL, Arbutus, Association of Healthcare Internal Auditors (AHIA), CaseWare IDEA, Protiviti KnowledgeLeader, SAP, and Wolters Kluwer TeamMate ). All others must pay to attend our hosted Webinars. If CPE is provided the attendee fee covers both attendance and CPE. You must meet the CPE criteria (answering all polling questions and logged in ... Read more
Summary: In this article, Protiviti Executive Vice President Susan Haseley offers some suggestions on how organizations might include a culture assessment in their plans for the year. Read the current newsletter with the link to the article!
Holding people and organizations to account has historically been a case of pinning blame on them for failures they either caused directly or should have been aware of. As a result, organizations should not be surprised if employees are reluctant to embrace a culture of accountability. But Paul Russell, director and co-founder of soft skills training firm Luxury Academy, says that the key to encouraging employees to be more accountable is to teach them that the term ... Read more
Since the spread of IT systems has made it a pre-requisite that auditors as well as management have the ability to examine high volumes of data and transaction in order to determine patterns and trends. In addition, the increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools.
While a variety of powerful tools are readily available today, the skills required to utilize such tools are not. ... Read more
Here is a great way to start learning and earning CPE in 2019! AuditNet partners with cRisk Academy to offer our subscribers the opportunity to sign up for a cRisk Academy subscription for $9 a month or $99 for a year. You may be asking what you receive? You can view ALL of our recorded Webinars on demand when you want AND earn CPE. This offer applies to all subscribers and individuals who access AuditNet via a site license. (Note: this is a separate ... Read more
The TASK package includes The AuditNet Creating Audit Programs e-Book and the AuditNet Template workbook with worksheets to jump start preparing for your next audit.
The AuditNet Creating Audit Programs e-Book – A Guide to Developing Audit Procedures, Audit Programs, Questionnaires, Checklists and Control Matrices provides a methodology or framework for creating audit documentation as well as sample audit documentation ... Read more
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