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 March 14 2013

3/14/2013 8:00 AM
3/14/2013 4:30 PM
Deloitte & Touche, 500 College Road East, Princeton, 08540 | New Jersey

"High Impact Auditing Practices That Pay"

​​Date:​ ​​Thursday, March 14, 2013​
​8:00 am - 8:30 am
8:30 am - 4:30 pm
Government Employee
​Princeton, NJ

​​Our Speaker​ ​
John Hall, Hall Consulting
(Click Here for Bio)​

Event Sum​mary
​Every day, the expectations placed on professional internal auditors are on the rise.  As a result, we all find ourselves in a constant state of “catching up” in order to meet the needs of management, directors, clients and even ourselves.

This highly interactive program will discuss proven ideas that can dramatically increase the daily effectiveness and perceived value of the individual auditor and the audit team. 

Topics covered include:

·       The High Impact Environment, Department and Auditor

·       Value driven audit scheduling and planning techniques

·       High Impact Audit Areas

·       Surfacing important issues during planning

·       Effective interviewing techniques

·       The power of continuous auditing and monitoring areas not scheduled for audit

·       Attributes of High Impact Findings

·       Developing and reporting ideas that sell

·       Anticipating and deflecting opposition to audit ideas

·       Ultra Impact areas


​Event Objectives
​This seminar will teach participants how to:

§  Identify the key areas where management and other client groups want and need attention

§  Define your role to fully meet the needs of the organization

§  Identify the behavioral adjustments needed to be more effective every day

§  Improve audit planning and performance to identify and address areas of importance

§  Develop audit steps that find important problems and opportunities

§  Get desired action from auditees and others


​​On Line Registration Closes: ​Wednesday, March 13 at 10:00 am
CPE:​ ​8
Level of Knowledge​: Basic​
​Prerequisite & Advance Preperation: None​
Method of Presentation:​ Group Live​
Recommended Category of Eligibility:​ Audit​

Cancellation Policy:

The Chapter guarantees to each venue a minimum number of registered participants. If you register for an event, the Chapter expects you to pay the registration fee, as the Chapter incurs a cost for every registered no-show; Refunds will be granted to those giving at least 72 hours advanced notice. You are responsible for the full registration fee without cancellation notice given or with no cancellation.  Substitutions are welcome. For questions or cancellations, please contact our event manager at If you need to cancel, we ask that you do so at least 72 hours prior to the event