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CALIFORNIA ASSOCIATION OF STATE AUDITORS P.O. BOX 2232 Rancho Cordova, CA 95741 (916) 985-6453 Fax (916) 985-8856 |
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Presents . . .Developing the Elements of an Audit Finding |
Executive Director: Dorothy Affleck |
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Audit findings contain the elements of criteria, condition, cause, effect, and where appropriate, recommendations. The quality of performance audits is directly related to the quality of audit work done developing evidence supporting these elements. This seminar will discuss developing and presenting each of the audit elements in great detail and in relation to accomplishing the stated audit objectives. Through lecture and case studies we will discuss the importance of identifying audit objectives, getting to the root cause of significant findings, developing real and potential adverse effects to persuade managers to take corrective action, and developing recommendations which are feasible and directed to the root cause. |
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Instructor . . . James Brucia Jim Brucia is a consultant in private and governmental auditing. He has 33 years of
audit and management experience. He held audit and management positions with the U.S.
General Accounting Office, the Department of Energy, the Department of Transportation, and
The Clorox Co.. In addition to audit and accounting related positions, he was a Director
of Personnel, Industrial Relations, and Management Review with the Department of Energy in
the San Francisco Operations Office, and was the Director of Administration for The Clorox
Co. Mr. Brucia retired in January 1995 as a tje Department of Transportation's, Regional
Manager for Audits, San Francisco Regional Office, Office of the Inspector General. |
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Space is limited....to register send check
immediately. NO WRITTEN CONFIRMATIONS Please call to
confirm your registration...916-985-6453 |
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