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Note: Members of the Corporate Executive Board's
Audit Director Roundtable now have access to
Advanced Analytics CBT created by Dr. Dan Kneer!
Dr. Dan Kneer, our "fearless leader," believes in "auditing
smarter; not harder."
Dan has had a fortunate career, interacting
with several forward-looking and innovative auditors who have not only
supported, but encouraged, out-of-the-box thinking.
It is our privilege to help you perform auditing
"faster, better." We are "tools folks," providing training and
consulting in PROVEN PRACTICAL AUDIT/MANAGEMENT SCIENCE TOOLS. Our team
of 20 enthusiastic trainers possess an audit background. Yet we take a
process focus, an engineering view if you will, of auditing (think
process control, six sigma and ISO 9000+).
Audit research regarding the dramatically varying
costs of evidence validates that we ARE teaching you the MOST EFFICIENT
& EFFECTIVE audit tools.
Audit shops have reported that by using these proven techniques they
can:
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Create a stronger control environment,
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Improve risk management, mitigation, avoidance,
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Reduce audit time by 33 to 67%,
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REDUCE COSTS in core business processes,
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Help management achieve risk, control and
compliance objectives,
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Obtain STRONGER FINDINGS (actual recoveries in
the $000,000,000’s) and
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Maintain or cut External Audit/SOX fees.
Let us nurture your great brains into becoming a "thinking man's/woman's
auditor:" not rote auditing by the numbers ... think more and
audit less. As far back as 1984, Dan was writing about "Efficient
and Effective Auditing." A thoughtful quote from UCLA basketball coach
John Wooden is our credo: "Don't have activity without achievement."
(That is, don't confuse effort with effectiveness and efficiency.)
We really relate to these two quotes:
"good is the enemy of great" and "good enough is NOT good enough."
Let us introduce and engrain these quality notions
into your audits and into your audit department mindset. We've already
done the "heavy lifting." We can "get you there."
Take a look at the YouTube video of Dr. Dan
promoting the 2010 IIA International Conference (http://www.youtube.com/watch?v=EKaZrwau7Zo)
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Mission Statement
Our mission is to maximize your audit department's efficiency and
effectiveness (via proven practical tools … most of which are ALREADY on
your laptop or freeware) … or as we like to say …
Audit Smarter; Not Harder™ |
Upcoming Events
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Seminar:
The Central Ohio IIA Chapter, Advanced
Analytics (100% Hands-on), Columbus,
Ohio, 15-16 September 2010
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Seminar:
The Central Ohio IIA Chapter,
Continuous Controls Monitoring (Case-driven), Columbus,
Ohio, 17 September 2010
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Webinar:
Audit
Director Roundtable Webinar (for members of the Corporate Executive
Board's Audit Director Roundtable), Eliminating the IT Fear Factor: IT
Control and Security for the Non-IT Auditor, Part 5
For a
full listing of conferences, seminars and webinars, please visit our
News and Events page. |