California Association of State Auditors


P.O. BOX 13844
Sacramento, CA 95853
(916) 633-1CPE (1273)
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California Association of State Auditors


P.O. BOX 2232
Rancho Cordova, CA 95741
(916) 633-1CPE (1273)
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California Association of State Auditors
P.O. BOX 2232
Rancho Cordova, CA 95741
(916) 633-1CPE (1273)
This email address is being protected from spambots. You need JavaScript enabled to view it.

Events Calendar

Beyond the Basics: Advanced Audit Situations and Issues
Monday 25 February 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
Location Hilton Arden West (2200 Harvard Street, Sacramento, CA 95815)
Instructor: Mark Steinwert

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