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Certificate in Audit Engagement Fundamentals

2 DAYS 

This four-day certificate program introduces the various assurance engagements accountants may be required to perform. It explores the risk-based audit approach, and explains how to recognize common risks and objectives for each audit area.

This course will increase your understanding of the link between planned audit procedures and the overall and financial statement assertion level risks, and will provide an opportunity to execute audit procedures. You will learn how to effectively and efficiently create working paper documentation to demonstrate the nature, timing and extent of procedures performed and review active listening techniques that will enhance your ability to gather relevant and reliable audit evidence through client interviews.

Using a case study approach, you will work in small group ‘audit teams’ to plan, execute and report on an audit engagement. As a team, you will learn to identify the risks and objectives of each audit area, and work together to ensure planned audit procedures are appropriately targeted to risks.

To view a full course description and register to attend, please visit the CPA Ontario PD portal by clicking on the dates below:

Monday, May 10 & Monday, May 17, 2021 (Online)

Monday, November 22 – Monday, November 29, 2021 (Online)

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Auditor's Workshop for Small to Medium Sized Practices - How Can I Do Better?

1 DAY

Are you an auditor who is looking for ways to improve the effectiveness and efficiency of your engagements? In this highly interactive workshop, revisit key audit requirements as they relate to common trouble spots in audit engagements, and learn practical approaches for avoiding or mitigating the impacts of each. Critique sample working papers to identify opportunities for improvement. Review sample financial statements to highlight and correct common presentation and disclosure issues, and obtain and share practical tips with your peers for improved audit performance.

Participants are invited to bring sample/illustrative audit working papers or any complex or controversial audit issues for discussion and analysis in the course.

To view a full course description and register to attend, please visit the CPA Ontario PD portal by clicking on the dates below:

Thursday, October 22 – Friday, October 23, 2020 (Online)

Thursday, December 3 – Friday, December 4, 2020 (Online)

Tuesday, October 12 – Wednesday, October 13, 2021 (Online)

Tuesday, November 30 – Wednesday, December 1, 2021 (Online)

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