This newly revised course has shifted online into two, half-day, live, instructor-led sessions. We recognize that online learning a vastly different experience from an in-person seminar and our instructors have adapted the interactive sessions to include regularly scheduled breaks and digital breakout rooms for group discussions. Our goal is to make your experience more convenient as we navigate the new reality of virtual learning.


  • Tues, Oct 12, @ 8:30am - 12:30pm
  • Wed, Oct 13 @ 8:30am - 12:30pm
  • Are you an auditor who is looking for ways to improve the effectiveness and efficiency of your engagements? In this highly interactive workshop, revisit key audit requirements as they relate to common trouble spots in audit engagements, and learn practical approaches for avoiding or mitigating the impacts of each. Critique sample working papers to identify opportunities for improvement. Review sample financial statements to highlight and correct common presentation and disclosure issues, and obtain and share practical tips with your peers for improved audit performance.

    Participants are invited to bring sample/illustrative audit working papers or any complex or controversial audit issues for discussion and analysis in the course.


    • Risk assessment
    • Internal control
    • Analytical procedures
    • Management estimates
    • Extent of testing
    • Working paper documentation
    • Financial statement presentation and disclosure


    Auditors at all levels can benefit from these insights in improving the effectiveness and efficiency of the audits they perform or manage. The workshop will focus on small, private entities and not-for-profit organizations.