top of page

Dive into the heart of auditing excellence with our "Managing Audit Quality and Workpapers" course.


It's more than just a learning event; it's an opportunity to enhance the very fabric of your internal auditing capabilities to produce quality auditing workpapers and effective reports.


Totaling eight CPE credits, this intermediate to advanced level course welcomes you with or without prerequisites. Designed to resonate with those who hold a genuine passion for uplifting their auditing acumen, our program is rooted in authenticity, aiming to forge a deep connection with each attendee through sincere, insightful, and practical knowledge sharing.


At the core of our agenda lies the ambition to not only navigate but master the complexities of internal audits and their documentation within the auditing workpapers. We delve into topics rich in relevance and applicability such as internal audit standards, risk assessment, audit planning, and the nuanced art of crafting high-quality auditing workpapers. Leveraging technology, we'll explore innovative ways to conduct audits that are not just efficient but also impactful with supporting auditing workpapers.


Our learning objectives are designed to mirror your aspirations for growth. From understanding the audit process to identifying risks, evaluating and documenting internal controls in the auditing workpapers, gathering audit evidence, and preparing auditing workpapers, we cover it all. Moreover, we emphasize developing interpersonal and team-building skills alongside understanding the audit communication process, ensuring you're equipped to lead with confidence and clarity.


The course unfolds across various sections, each meticulously crafted to offer a comprehensive understanding of high-quality internal auditing. We start with an overview, setting the stage for deeper exploration into internal audit standards and frameworks, improving audit planning and risk assessment, conducting high-quality audit fieldwork, and refining auditing workpaper quality.


Concluding the audit, using audit software, implementing an internal audit quality program, and looking ahead are all integral parts of our curriculum, designed to prepare you for the future of internal auditing.


"Managing Audit Quality and Workpapers" is not just a course; it's a commitment to excellence, a promise to elevate the quality of your work and the impact you can make within your organization. Join us on this enlightening journey and let's redefine the standards of internal auditing together.

Managing Audit Quality and Workpapers - In-Person

  • 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 confirming your registration land 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.

bottom of page