Take Control of Audit Risks and Improve Accuracy
Effective audit planning is essential for ensuring a well-directed and supervised audit, ultimately reducing audit risk. This course provides accounting professionals with the knowledge and techniques to enhance audit planning processes, ensuring efficiency, accuracy, and compliance.
Participants will explore key areas such as risk assessment, audit and business risk, and group audit planning, with practical insights through working examples. The course combines video lessons, quizzes, and additional reading materials, providing a structured learning experience.
By the end of the course, participants will be equipped with advanced audit planning skills that help mitigate risks and improve audit execution.
- Transcripts are provided for all video tutorials.
- The course includes quizzes and additional reading materials to reinforce learning.
- Certificate awarded upon completion.
Learning Outcomes
By completing this course, participants will be able to:
- Develop structured audit plans that enhance supervision and reduce audit risk.
- Conduct thorough risk assessments to ensure audit accuracy and compliance.
- Identify and manage business risks that could impact audit outcomes.
- Plan and execute group audits effectively with a strategic approach.
- Apply audit planning techniques using real-world working examples.
Who Should Attend?
This course is ideal for auditors and finance professionals seeking to enhance their expertise in audit planning and risk management.
- Auditors – Professionals looking to enhance their audit planning skills and risk assessment capabilities.
- Accountants – Those involved in financial audits who want to improve compliance and efficiency.
- Finance Managers – Leaders responsible for overseeing audit processes and ensuring regulatory adherence.
- Internal Auditors – Professionals focused on risk management and internal controls.
- Audit Associates & Seniors – Team members seeking structured approaches to audit planning and execution.
- Compliance Officers – Individuals ensuring audit processes align with industry standards and regulations.
- Risk Management Professionals – Experts aiming to strengthen their risk assessment and mitigation strategies.
- CPA Candidates – Those preparing for professional certifications with a focus on audit and assurance.
Course Outline
Planning
- Principles of effective audit planning and execution.
Risk Assessment
- Understanding key risk factors and their impact on financial audits.
Audit and Business Risk
- In-depth resources on AI’s impact on accounting and auditing.
Group Audit Planning
- Special considerations for audits involving multiple entities.
Working Examples
- Real-world scenarios to apply audit planning concepts.
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