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Obstacles to Streamlined Audit Management: Steps to Mitigate

Duration: 1 Hour

Designing a streamlined audit program can be both complicated and confusing. The goal is to have a program that is comprehensive enough to guide the auditors through the testing of an adequate number of areas, the documentation of the findings and conclusions based on quantitative data, and the presentation and recommendations based on the findings. An effective audit program will include tools and techniques such as audit checklists, Interviews and Observations (IO's), narratives and flowcharts and the audit steps.

In this webinar, we will discuss obstacles in designing a streamlined audit management program and the steps to mitigate those obstacles for implementing a systematic and consistent process for operational audits, supplier audits, quality audits and ISO audits. Key issues that will be covered are:

The importance of an effective streamlined audit management program
Common bottlenecks in designing a streamlined audit program
How to design an effective audit step: risks, tests and findings
How to effectively communicate audit findings
Numbering and labeling system for audit steps and work papers
Accelerated audit planning, execution and review
Closed-loop corrective actions for audit findings
Reports and dashboards for audit metrics

Who should attend this webinar:

End-users responsible for applications that need to be audited
Internal Auditors
External Auditors
Audit Managers
QA managers and personnel
Information Technology managers and personnel
Validation specialists
Consultants
Quality system auditors

Panelists
Deborah Donaldson President and CEO Alpha-Numeric Consulting		David Janes Director of Sales MetricStream



Alpha-Numeric Consulting specializes in audit program preparation, audit work, risk management, profitability, and continuing education in related areas. Ms. Donaldson is a nationally known speaker and educator, and regularly participates in webinars, seminars, roundtables and industry forums. She is currently serving on the internal audit committee of the Financial Manager's Society and is a member of The Institute of Internal Auditors.		MetricStream is the market leader in Governance, Risk, Compliance and Quality Management Solutions. MetricStream solutions address a growing range of compliance issues that affect business operations by delivering regulation-specific functionality based on industry best practices. David was previously at Ingenico, where he delivered solutions to large retailers including Toys R Us, Kroger, Nextel, Blockbuster, Belk Department Stores, Brookshires, PetSmart and others.

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For more information, please call (650) 620-2974 or email webinar@metricstream.com.