Managing Audit Quality and Workpapers - San Antonio - Riverwalk, Texas - Yellow Book, CIA & CPA CPE
One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. This goal is accomplished through the identification of control weaknesses, potential process improvements, and positive change opportunities. Audit workpapers facilitate this process by enabling auditors to document work performed from the planning stage to the final closing meeting. Workpaper objectives include:- Document the planning, performance, and review of audit work.- Provide the principal support for audit communication such as observations, conclusions, and the final report.- Facilitate third-party reviews and re-performance requirements.- Provide a basis for evaluating the internal audit activity's quality control program. Follow the below links for further detail information:. Seminar Highlights. Learning Objectives. Key Issues on the Agenda The retail cost of this CPE seminar is $495.00 per attendee. Each attendee will receive 8 Auditing CPE Hours (YB). A certificate of completion will be provided.
One Riverwalk Place , 700 N St Mary's Street, Suite 1400
San Antonio, TX
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