Risk Based Auditing Seminar training classes conferences & workshops presented by Lorman Education Seminars register for training on FindaSeminar.com

Home

Add your seminars

Training Calendar Creator Seminar Venues Training Provider Directory
 

New Seminar Search:  

 
find similar training...
Search by state...
Email this event ...

Customer Support


Do you need help finding the right class, date, or location or other assistance?

Request information about upcoming training seminars workshops and conferences in   and other cities listed on FindaSeminar.com Submit a support request and receive a prompt reply.

We guarantee this Lorman Education Seminars training seminar

We are an authorized partner of Lorman Education Seminars

 

Price protection. The price to attend Risk Based Auditing is set by the training providerThere is no added charge for our services.

We honor most training provider coupons
*.   Call  a representative to see if your discount coupon applies.


Privacy. Your personal information won't be shared with anyone but the training provider Lorman Education Seminars.


Security. When you register for this seminar on FindaSeminar.com your personal data and payment information is safely collected and processed using secure SSL encryption technology.

Flexibility. FindaSeminar.com offers you three ways to register for Risk Based Auditing seminar by Lorman Education Seminars.
Register online, by phone, or fax.
Who should attend Risk Based Auditing
This seminar is designed for controllers, accountants, auditors, CFOs, CEOs, business owners and managers, business and financial analysts, risk managers, operations managers, consultants and attorneys.
Reviews
Write and read Lorman Education Seminars reviews and reviews about the training seminar Risk Based Auditing on the Seminar News Network and the Training News Network.
 

Frequently asked questions and registration options for the training seminar Risk Based Auditing

 
Find Training Near You
Use our clickable map to find training near you
Use Our Clickmap
 
Education and training domain names

Education and training news articles

hotel seminars meeting space directory
hotel meeting space training facilities restaurant and lodging

 

Risk Based Auditing  

 Email information about this seminar Risk Based Auditing by Lorman Education Seminars to yourself your manager or associates Email this event... View and register for other training seminars like Risk Based Auditing by Lorman Education Seminars on FindaSeminar.com Find similar training.. Find and register for other training seminars by Lorman Education Seminars on FindaSeminar.com Other seminars from Lorman Education Seminars

By:

training seminars by Lorman Education Seminars Lorman Education Seminars   

For:

This seminar is designed for controllers, accountants, auditors, CFOs, CEOs, business owners and managers, business and financial analysts, risk managers, operations managers, consultants and attorneys.

Cost:   

see Registration info for seminar cost, group discount etc.

Seminar Summary:

This seminar will cover such topics as detail planning analysis, preparing detailed audit programs, general procedures, and much more. (see full course description)

 
 

 Seminar / Training class dates & locations

 

No seminar dates for this event are currently scheduled.  Please use the seminars search box above or choose one of the following additional training search options to find similar training.

auditing+risk+analysis training seminars workshops conferences online training

Providers course catalog

Find seminars by state

Find seminars by city

Request on site training

Use Advanced Search

NEW  Don't miss training you want to attend

Receive a personal Training Alert when training you want to attend comes to your area. Create a personal Training Alert now  it's Free and only takes a minute!


 

 
 

 

share this page 

print the agenda print agenda for the Risk Based Auditing seminar

 

 

Training Course Syllabus:


A one-day seminar designed for external auditors, internal auditors and those who manage audit departments. The seminar is also designed for those public accounting firms who are transitioning their audit approach to a risk based audit.

Topics to be discussed include:

  • What Is Risk Based Auditing?
  • General Risk Analysis And Initial Pre-Planning
  • Detail Planning Analysis
  • Analytical Procedures vs. Substantive Procedures
  • Evaluation Of The Internal Control Environment
  • Preparing Detailed Audit Programs
  • General Procedures

8:30 a.m. - 8:45 a.m.

I. An Introduction To Risk Based Audits

A. What Is Risk Based Auditing?

B. An Overview

8:45 a.m. - 9:15 a.m.

II. General Risk Analysis And Initial Pre-Planning

A. Client Evaluation

B. Determining Planning Materiality

C. Clients Business And Industry

D. Preliminary Analytical Procedures

E. The Engagement Letter

9:15 a.m. - 10:30 a.m.

III. Detail Planning Analysis

A. Financial Statement Assertions

B. Inherent Risk/Control Risk/Combined Risk

C. Linking Risk To The Procedures Performed

D. Understanding SAS 99 – Consideration Of Fraud In The Audit

10:30 a.m. - 10:40 a.m.

Break

10:40 a.m. - 12:00 p.m.

IV. Analytical Procedures vs. Substantive Procedures

A. What Are Analytical Procedures

B. Purpose Of Analytical Procedures

C. Examples Of Analytical/Substantive Procedures

D. Substantive Sampling

E. Documentation Of Audit Evidence

12:00 p.m. - 1:00 p.m.

Lunch (On Your Own)

1:00 p.m. - 2:00 p.m.

V. Evaluation The Internal Control Environment

A. Understanding The IT Control Environment

B. Techniques In Documenting The Control Environment

C. Testing IT Controls

D. Control Sampling

2:00 p.m. - 3:00 p.m.

VI. Preparing Detailed Audit Programs

A. By Assertion

B. Combination Of Analytical/Substantive Procedures

C. Executing Procedures Based On Planning

3:00 p.m. - 3:10 p.m.

Break

3:10 p.m. - 4:30 p.m.

VII. General Procedures

A. Commitments And Contingencies

B. Attorney Letters

C. Related Parties

D. Going Concern Considerations

E. Management Representation

F. Review Of Workpapers

G. Wrapping Up The Engagement

H. Summary Of Unresolved Differences

I. Final Analytical Of The Financial Statements

Seminar Summary:

This seminar will cover such topics as detail planning analysis, preparing detailed audit programs, general procedures, and much more. (see full course description)

print this agenda print agenda for the Risk Based Auditing training seminar

 view dates and locations for this seminar

 

 

     
 

 
     

 

  Also try the advanced seminar search tool

   FindaSeminar HomeComputer Training

unix training
training classes

 © 2002-2014 FindaSeminar.com™ All Rights Reserved.  Terms of Use |  Privacy Policy |  Training News Network

   

Custom Search