Managing Audit Quality and Workpapers Training Seminar - Knoxville, TN(CCS)

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Regus Office Suites

800 S. Gay Street

Suite 700

Knoxville, TN 37929

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Event description
Managing Audit Quality and Workpapers Training Seminar - Knoxville, TN (CCS)

About this Event

One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. This goal is accomplished through the identification of control weaknesses, potential process improvements, and positive change opportunities. Audit workpapers facilitate this process by enabling auditors to document work performed from the planning stage to the final closing meeting.

Workpaper objectives include:

- Document the planning, performance, and review of audit work.

- Provide the principal support for audit communication such as observations, conclusions, and the final report.

- Facilitate third-party reviews and re-performance requirements.

- Provide a basis for evaluating the internal audit activity's quality control program.

Seminar Highlights

- What are Auditing Standards

- Understanding Risk Assessment

- Best Practices in conducting audit fieldwork

- Audit reporting defined

- Best Practices in creating Internal Audit reports

- What to include and not include in each audit report

- Essential sections of each type of audit report

- How to properly document credibility determinations

- Principles of clear and concise report writing

Learning Objectives

- Attendees will understand how an audit is conducted

- Attendees will learn how to identify risks

- Attendees will learn how to evaluate and document internal controls

- Attendees will discover the best techniques for gathering audit evidence

- Attendees will see the importance of preparing workpapers

- Attendees will discuss interpersonal and team-building skills

- Attendees will understand the audit communication process

Experts Providing CPE Training Seminars

Corporate Compliance Seminars has been created by experts who enjoy providing CPE classroom training, workshops and consulting on internal controls, internal auditing and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, GRC, IFRS, AICPA, GAO and IIA Standards.

Our programs are CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations.

Corporate Compliance Seminars presents CPE to auditors, compliance and IT professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule compliance, auditing, internal controls, IT security and compliance, and fraud prevention and detection.

Corporate Compliance Seminars allows the attendee to earn Official NASBA CPE credit.

Our seminars focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards and the future conversion from GAAP to the International Financial Reporting Standards (IFRS).

Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging training.

Please contact the event manager Marilyn (marilyn.b.turner(at)nyeventslist.com ) below for:

- Multiple participant discounts

- Price quotations or visa invitation letters

- Payment by alternate channels (PayPal, check, Western Union, wire transfers etc)

- Event sponsorships


Prices may go up any time. Service fees included in pricing.


This event is brought to you by:

Corporate Compliance Seminars - NewYorkEventsList






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Date and Time


Regus Office Suites

800 S. Gay Street

Suite 700

Knoxville, TN 37929

View Map

Refund Policy

No Refunds

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