Accounting & Auditing Seminars
Planning overview: defining objectives, review of prior year’s working papers, risk assessment, work program and time budget. How to overcome the major deterrents to effective planning. Audit tests and procedures: purposes, types and interrelationship. Linking the assessed risk and the nature, timing and extent of audit procedures. Approaches to developing the audit program. Emphasis on quality of work, efficiency and effectiveness, and auditor’s responsibility.
Objectives: Upon completion of this course participants should be able to:
- Select an adequate overall strategy for the audit.
- Make an assessment of audit risk and materiality.
- Get an understanding of the entity and its environments.
- Assess internal controls.
- Comply with other required documentation in accordance with generally accepted auditing standards.
Instructional Delivery Method: Group Live
P. R. Field of Study: Accounting & Auditing
NASBA Field of Study: Auditing
Pre-requisite: At least of six months experience in auditing.
Advance Preparation: None
Date: October 2, 2018
Registration: 8:15am – 9:00am Seminar: 9:00am – 3:00pm
Instructor: Patricia Jetter Heidelk, CPA, Sole Practitioner
Place: Colegio de CPA, Capital Center Building I, PH 2, Hato Rey
Materials: This course will be paperless and the materials will be distributed electronically. Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.
Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.
Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.
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