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Strengthen your internal auditing skills through our interactive Managing Audit Quality and Workpapers Training Seminar. This 8 CPE-credit event is specifically designed to help auditors and internal audit professionals master the critical elements of creating high-quality workpapers, improving audit planning, and ensuring compliance with industry standards.

 

Why Attend?

1. Master the Art of High-Quality Workpapers - Learn techniques to create audit workpapers that not only fulfill compliance requirements but also provide exceptional value for analysis and decision-making.

2. Improve Audit Planning & Execution - Gain insights into risk-based audit planning, effective fieldwork strategies, and documentation practices to elevate the quality of your audits.

3. Refine Your Professional Skills - Explore frameworks, technologies, and quality management processes that streamline audit documentation and foster effective collaboration.

4. Earn 8 NASBA-Approved CPE Credits - Boost your credentials and fulfill your professional development goals with 8 CPE credits.

 

What You’ll Learn

This comprehensive training program covers every aspect of the audit process, with a key focus on creating accurate, insightful workpapers to support audit conclusions and improve efficiencies.

 

Course Highlights:

1. High-Quality Auditing Techniques:

  • Understand what it takes to perform audits that exceed industry expectations while driving quality and performance.

2. Effective Risk Assessment:

  • Master techniques for identifying and evaluating risks, ensuring your audits focus on high-impact areas.

3. Efficient Audit Planning:

  • Explore strategies to build robust audit plans that align resources and objectives for maximum effectiveness.

4. Audit Fieldwork Excellence:

  • Learn best practices for conducting thorough, efficient audit fieldwork that forms the foundation for impactful findings.

5. Workpaper Management:

  • Develop the skills to craft workpapers that provide clear, organized evidence, aiding stakeholders in understanding results.

6. Technology Integration:

  • Discover how audit software can enhance your efficiency, reduce manual tasks, and improve documentation accuracy.

7. Ongoing Quality Programs:

  • Understand how to implement internal controls and continuous quality programs to ensure sustainable audit improvement.

 

Key Takeaways Include:

  • Techniques to evaluate and document internal controls effectively.
  • Methods for gathering reliable audit evidence to support your findings.
  • Guidance on refining communication and collaboration skills within audit teams.
  • Processes for navigating the audit communication lifecycle, ensuring stakeholders understand critical findings.

 

Benefits of Attending

  • Enhance Audit Quality: Build a solid foundation for performing audits that meet regulatory requirements and align with industry best practices.
  • Document with Precision: Ensure workpapers aren’t just records but essential tools for decision-making and compliance.
  • Streamline Team Collaboration: Gain skills to promote efficiency and teamwork throughout the audit cycle.
  • Expand Your Expertise: Fulfill professional requirements with 8 NASBA-approved CPE credits while improving your knowledge of audit quality management.

 

Event Details

  • Schedule: Runs every six weeks (Wednesday-Thursday); two immersive sessions from 10 a.m.–2:30 p.m. CST, including a lunch break.
  • Delivery Format: Virtual, group internet-based training for maximum flexibility.
  • CPE Credits: 8 NASBA-approved credits in Auditing.
  • Cost: $560.
  • Private Events Available: Tailored sessions for groups of two or more.

 

Who Should Attend?

This training is ideal for auditors and professionals seeking to enhance their internal audit processes, including:

  • Internal Auditors: Strengthen your documentation and auditing methodologies.
  • Audit Managers: Guide your team toward producing higher-quality workpapers.
  • Compliance Officers: Ensure alignment with industry standards and regulatory guidelines.

 

Why High-Quality Workpapers Matter

Performing audits that meet the highest standards demands precise planning, meticulous execution, and effective documentation. High-quality workpapers are critical for:

  • Supporting audit findings with well-documented evidence.
  • Enabling clear communication with stakeholders to drive informed decisions.
  • Protecting auditors by demonstrating compliance with industry and regulatory standards.

 

Register Today

Take your auditing expertise to the next level. This 8 CPE-credit seminar will equip you with the tools and strategies to create impactful workpapers, improve audit quality, and confidently address today’s auditing challenges.

 

Register now and invest in your professional development to elevate your role as a trusted and influential auditor!

Managing Audit Quality and Workpapers

$560.00Price
  • Offered on Wednesday-Thursday once every eight weeks in two four hour sessions for 8 CPE credits.

     

    The sessions will run from 10:00 a.m. to 2:30 p.m. Central Time Zone.

     

    There will be a lunch break from 12:00 noon to 12:30 p.m. each day.

     

    We can schedule private events on your timetable for two or more attendees.

     

    NASBA Program Disclosure

    Program Level of Understanding: Intermediate to Advanced

    Prerequisites: None

    Advance Preparation: None

    Delivery Format: Group Internet Based

    NASBA Field(s) of Study: Auditing

    CPE Credits: 8, based on 50 minutes of instruction per hour

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

Contact Us

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Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366davem@cseminars.com) and/ or John Blackshire (479-200-4373johnb@cseminars.com)

 

At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

Explore our CPE event offerings and sign up for your first CPE training event today!

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