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
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