Audit plan

2 Day Level II ITAR/EAR Officer Seminar (Montreal, Canada - June 6-7, 2023)

Retrieved on: 
Friday, April 7, 2023

DUBLIN, April 7, 2023 /PRNewswire/ -- The "Level II ITAR/EAR Officer" training has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • DUBLIN, April 7, 2023 /PRNewswire/ -- The "Level II ITAR/EAR Officer" training has been added to ResearchAndMarkets.com's offering.
  • Two-day seminar fee includes breakfast, lunch, seminar manual and a current copy of the ITAR.
  • Presentation: "A-Z: How to Conduct a Comprehensive Audit" From the Audit Plan, documents to review, interviews to drafting the audit report.
  • Lisa Bencivenga has has over twenty years of varied experience in export/import licensing and compliance issues with major defense contractors.

Two Day Level II ITAR/EAR Officer Training Course (Venice, California, United States - March 7-8, 2023) - ResearchAndMarkets.com

Retrieved on: 
Friday, February 24, 2023

The "Level II ITAR/EAR Officer" training has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • The "Level II ITAR/EAR Officer" training has been added to ResearchAndMarkets.com's offering.
  • Two-day seminar fee includes breakfast, lunch, seminar manual and a current copy of the ITAR.
  • Presentation: "A-Z: How to Conduct a Comprehensive Audit" From the Audit Plan, documents to review, interviews to drafting the audit report.
  • Lisa Bencivenga has has over twenty years of varied experience in export/import licensing and compliance issues with major defense contractors.

2 Day Level II ITAR/EAR Officer Seminar (Montreal, Canada - June 6-7, 2023) - ResearchAndMarkets.com

Retrieved on: 
Friday, January 6, 2023

The "Level II ITAR/EAR Officer" training has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • The "Level II ITAR/EAR Officer" training has been added to ResearchAndMarkets.com's offering.
  • Two-day seminar fee includes breakfast, lunch, seminar manual and a current copy of the ITAR.
  • Presentation: "A-Z: How to Conduct a Comprehensive Audit" From the Audit Plan, documents to review, interviews to drafting the audit report.
  • Lisa Bencivenga has has over twenty years of varied experience in export/import licensing and compliance issues with major defense contractors.

2-Day Event on The Risk-Based Approach to Pharmacovigilance Audits - A Practical Approach to Design and Implementation (Burlingame CA, United States - April 20-21, 2020) - ResearchAndMarkets.com

Retrieved on: 
Tuesday, March 3, 2020

The course will focus on:

Key Points: 
  • The course will focus on:
    The design of the PV audit strategy and tactical PV audit plan/schedule.
  • The PV Audit Strategy Plan is used to prepare the PV audit program, i.e.
  • Using a risk-based approach to develop an audit strategy, companies can conform to the regulatory requirements and business needs.
  • Plan, develop and implement the PV Audit Strategy Plan, which includes the following processes:
    The following personnel will benefit from the course:

New Cloud Solutions from Wolters Kluwer Help Firms Create an Integrated Audit Approach

Retrieved on: 
Thursday, October 24, 2019

As they are added over the next year, these integrated solutions will soon comprise the CCH Axcess Audit solution.

Key Points: 
  • As they are added over the next year, these integrated solutions will soon comprise the CCH Axcess Audit solution.
  • The new cloud-based solutions are the next building blocks in our Integrated Audit Approach and are helping audit professionals realize the full benefits of the Knowledge-Based Audit Methodology, a dynamic risk-based auditing process developed specifically in response to the AICPAs risk assessment standards.
  • Firms have the flexibility in how audits are managed by creating recommended audit procedures for all audit types and using tailoring questions to identify complexity.
  • Wolters Kluwer Integrated Audit Approach focuses the audit process on auditor judgment.