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Preparing for the Audit - Know Your Timeline

  February 28th, 2020     1:00 PM EST      1 CPE


Planning and preparation for audits and examination can account for most of the factors that determine the overall success and value of the projects.

Gary and Todd will cover the following topics to help establish a successful audit:

  • Scope Determination
  • Contracts
  • Process Introductions
  • Controls Questionnaires
  • Evidence Request Planning
  • Establishing Fieldwork Expectations

Gary Nelson

Gary Nelson
Schellman, Principal

Todd Miller

Todd Miller
Schellman, Manager