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Auditing Seminars

Audit Planning (AA-AP) (1516-220)

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:

1. Select an adequate overall strategy for the audit.

2. Make an assessment of audit risk and materiality.
3. Get an understanding of the entity and its environments.
4. Assess internal controls.
5. Comply with other required documentation in accordance with generally accepted auditing standards.


 

Instructional Delivery Method: Group Live

CPE Credits: 5.5

P.R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing

Pre-requisite: Al least of six months experience in auditing.

Advance Preparation: None

Level: Intermediate

Date: November 30, 2015

Registration: 12:45pm – 1:30pm                Seminar: 1:30pm – 6:30pm

 

Cost: CPA & Foundation Members $65                 Others $78

Additional Charges: Applications received after November 27, $8pp

Audit Workpaper Documentation and Techniques
(AA-AWDT) (1516-221)

Importance of workpapers and why they are considered the building blocks of an audit. Essential components and contents of a workpaper. Preparation techniques (form an contents). Documenting the different types of procedures. Discussion of illustrative workpapers.

Objectives:

Upon completion of this course participants should be able to apply the basic standards, rules and techniques regarding workpaper preparation and audit documentation.

Instructional Delivery Method: Group Live

CPE Credits: 5.5

P.R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing

Pre-requisite: BBA with major in accounting including a course in auditing.

Advance Preparation: None

Level: Basic

Date: December 4, 2015

Registration: 12:45pm – 1:30pm                Seminar: 1:30pm – 6:30pm

 

Cost: CPA & Foundation Members $65                 Others $78

Additional Charges: Applications received after December 1, $8pp

Evaluating Internal Controls in Small and Medium Sized Entities (AA-EICSMSE) (1516-222)

Internal control framework; key components of internal controls, and the important role each plays. Internal controls and IT. Understanding and evaluating an entity’s internal controls, and assessing risks. Testing controls for operating effectiveness; determining sufficiency and appropriateness of the nature, timing and extent of control testing procedures. Evaluating the results of tests, including the impact on the nature, timing and extent of substantive audit procedures. Auditor’s responsibilities according to GAAS. Evaluating and communicating identified deficiencies.

Objectives:

Upon completion of this course participants will be able to:

1. Comply with the auditor’s responsibility regarding the assessment of internal controls.
2. Apply available techniques to document internal controls and compliance.
3. Identify and evaluate risk.
4. Communicate identified deficiencies.


Who should attend: Accountants both in public and private practice responsible for designing, evaluating and/or monitoring internal controls.

Instructional Delivery Method: Group Live

CPE Credits: 3

P.R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing

Pre-requisite: Six months’ auditing experience.

Advance Preparation: None

Level: Intermediate

Date: December 7, 2015

Registration: 3:15pm – 4:00pm                Seminar: 4:00pm – 7:00pm

 

Cost: CPA & Foundation Members $40                 Others $55

Additional Charges: Applications received after
December 4, $8pp

General Information

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 whose membership fee is up to date at the time of registration.

For registration, click here.

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Colegio de Contadores Públicos Autorizados de Puerto Rico
Edif. Capital Center Torre Sur, 239 Ave. Arterial Hostos, Ste. 1401, San Juan PR 00918