Events Calendar
Beyond the Basics: Advanced Audit Situations and Issues
Monday, February 25, 2019, 08:30am - 04:30pm
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Auditors regularly confront complex engagement situations which require they adapt their standard approach to fully meet the audit objectives. This one-day seminar focuses on how auditors can identify, develop, and apply solutions to such situations.
Using a guided case-study discussion approach, attendees will consider issues such as risk assessment, evidence sufficiency, audit procedure selection, go/no go decisions, and balancing scope verses budget commonly encountered in difficult audit situations.
Learning Objectives:
At the end of this seminar, you will be able to
· Explain the overall approach used to address complex audit problems
· Analyze situations to identify relevant factors that will affect the audit outcome
· Apply professional judgement in deciding when and how to modify your audit plan and program
· Apply audit concepts and techniques to respond to advanced audit problems
Credit: 8.0 CPE Auditing (Governmental)
Program Level: Intermediate
Prerequisites: None
Advanced Preparation: None
Study Method: Group-Live
Using a guided case-study discussion approach, attendees will consider issues such as risk assessment, evidence sufficiency, audit procedure selection, go/no go decisions, and balancing scope verses budget commonly encountered in difficult audit situations.
Learning Objectives:
At the end of this seminar, you will be able to
· Explain the overall approach used to address complex audit problems
· Analyze situations to identify relevant factors that will affect the audit outcome
· Apply professional judgement in deciding when and how to modify your audit plan and program
· Apply audit concepts and techniques to respond to advanced audit problems
Credit: 8.0 CPE Auditing (Governmental)
Program Level: Intermediate
Prerequisites: None
Advanced Preparation: None
Study Method: Group-Live
Location Hilton Arden West (2200 Harvard Street, Sacramento, CA 95815)
Instructor: Mark Steinwert