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Refine Your Skills in Internal Auditing and Workpaper Excellence

 

oin the Managing Audit Quality and Workpapers – In-Person CPE Training Event to gain the skills needed to elevate your internal auditing practices. This comprehensive 8-hour program, totaling 8 NASBA-approved CPE credits, focuses on key elements of audit quality, risk assessment, and creating effective workpapers to document insights and findings.

 

This course is designed for auditors, compliance officers, and leaders aiming to improve audit efficiency and ensure alignment with professional standards, while enhancing their career growth.

 

Why Attend?

  • Earn 8 Valuable CPE Credits - Boost your credentials by participating in this in-depth training program.

  • Master Workpaper Documentation - Learn techniques to create concise, clear, and impactful workpapers that provide reliable evidence for audit findings.

  • Improve Risk-Based Audit Planning - Gain methodologies to assess risks, improve audit focus, and strengthen organizational insights.

  • Enhance Interpersonal Skills - Develop leadership qualities to lead teams, communicate results effectively, and foster collaboration.

  • Leverage Modern Audit Technology - Explore tools to automate and optimize internal auditing and quality assurance programs.

 

What You’ll Learn

  • Understand Internal Audit Standards - Apply IIA Auditing Standards to improve quality and align with frameworks.

  • Enhance Risk Assessment and Audit Planning - Build effective, risk-based audit strategies that target organizational priorities.

  • Conduct Quality Audit Fieldwork - Collect and document high-quality audit evidence in precise workpapers.

  • Document and Review Workpapers - Refine workpaper preparation techniques for maximum clarity and impact.

  • Implement Quality Assurance Programs - Integrate systems and technology to ensure consistent audit quality.

  • Prepare for the Future - Learn how advancing technologies and regulations will shape auditing practices.

 

Key Agenda Topics

  • Overview of Internal Audit Quality Practices
  • Internal Audit Standards and Frameworks
  • Risk Assessment and Planning Techniques
  • Conducting Fieldwork and Evidence Documentation
  • Enhancing Workpaper Quality for Reporting
  • Implementing Audit Quality Assurance Programs
  • Preparing for Evolving Technologies

 

Event Details

  • Format: Live, in-person seminar
  • Schedule: Wednesdays, 9 a.m. – 4 p.m.
  • Duration: Full-day session (8 CPE credits)
  • Cost: $720 per attendee
  • Location: Available in over 40 cities
  • Group Sessions: Custom training for two or more attendees also available

 

Who Should Attend?

  • Internal Auditors striving to improve documentation standards.
  • Compliance Officers focused on regulatory alignment.
  • Risk Managers aiming to enhance organizational resilience.
  • Team Leaders looking to develop leadership and communication skills.

 

Why Audit Quality Matters

High-quality audits and well-prepared workpapers are the foundation of credible and effective internal auditing. They enable accurate findings, informed decision-making, and build trust with stakeholders. By attending this seminar, you'll gain insights into refining these aspects while preparing for future challenges in the auditing field.

 

Register Today

Secure your spot in the Managing Audit Quality and Workpapers – In-Person CPE Training Event and gain the expertise to deliver exceptional audit results. Earn 8 CPE credits and take your internal auditing capabilities to new heights.

 

Register now to lead your organization toward enhanced quality and operational success!

Managing Audit Quality and Workpapers - In-Person

$720.00Price
  • Offered in over forty cities on Wednesdays at 9:00 a.m. to 4:30 p.m.

    NASBA Program Disclosure

    Program Level of Understanding: Intermediate - Advanced

    Prerequisites: None

    Advance Preparation: None

    Delivery Format: On-site Training (Group-Live); Seminar (Group-Live)

    NASBA Field(s) of Study: Auditing

    CPE Credits: 8, based on 50 minutes of instruction per hour

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

Contact Us

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Thanks for submitting!

Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366davem@cseminars.com) and/ or John Blackshire (479-200-4373johnb@cseminars.com)

 

At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

Explore our CPE event offerings and sign up for your first CPE training event today!

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