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Spotlight Session Event

 Topic: Internal Audit - Review and Sign-off Process

 

BarnOwl invites you to an upcoming Spotlight Session where we’ll focus on the Internal Audit review and sign-off process including how to review notes, documents, and other PFO items using BarnOwl's platform.

 

You'll discover how to raise review notes and review documents within the PFO and all other PFO items, as well as bulk review items. Plus, you'll learn how to send items, review notes, and documents back to the preparer, sign off/closing review notes, sign off documents within the PFO, sign off all other PFO items, and bulk sign off.

 

Agenda

  • Raising Review Notes and Reviewing Documents within the PFO
  • Raising Review Notes and Reviewing all other PFO items
  • Bulk Review
  • Sending items, review notes and documents back to the Preparer
  • Sign off / Closing Review Notes
  • Sign off Documents within the PFO
  • Sign off all other PFO items
  • Bulk Sign Off

Facilitator: Jade Hiralal

Date: 30 March 2023

Time: 14h00 - 16h00

Cost: Free

Venue: Online via Teams, RSVP to jade@barnowl.co.za to receive the link

 

*Disclaimer*

Please note that footage will be taken throughout the info sharing event. This will be used by BarnOwl GRC for marketing and publicity in our publications, on our website and in social media or in any third party publication. Please contact info@barnowl.co.za if you have any questions or concerns.

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