Auditing and Assurance Training

Course Info

Date: Jan-24-2023

Length: 1 Week

City: Madrid

Fees: 4,300

Type: In Classroom

Available Dates

  • May-23-2022

    Madrid

  • June-13-2022

    Madrid

  • July-04-2022

    Madrid

  • Aug-22-2022

    Madrid

  • Sep-12-2022

    Madrid

  • Oct-03-2022

    Madrid

  • Oct-24-2022

    Madrid

  • Nov-14-2022

    Madrid

  • Nov-28-2022

    Madrid

  • Dec-05-2022

    Madrid

  • Dec-19-2022

    Madrid

  • Dec-27-2022

    Madrid

  • Jan-24-2023

    Madrid

  • Feb-28-2023

    Madrid

  • Mar-28-2023

    Madrid

  • Apr-25-2023

    Madrid

Dates in Other Venues

  • May-30-2022

    Kuala Lumpur

  • May-30-2022

    Paris

  • May-30-2022

    London

  • May-30-2022

    Dubai

  • May-30-2022

    Zurich

  • May-30-2022

    Bangkok

  • May-30-2022

    Barcelona

  • June-06-2022

    London

  • June-06-2022

    Dubai

  • June-06-2022

    Amsterdam

  • June-13-2022

    Kuala Lumpur

  • June-13-2022

    Paris

  • June-13-2022

    Barcelona

  • June-20-2022

    Zurich

  • June-20-2022

    Bangkok

  • June-27-2022

    Istanbul

  • June-27-2022

    London

  • June-27-2022

    Dubai

  • July-04-2022

    Kuala Lumpur

  • July-04-2022

    Paris

  • July-04-2022

    London

  • July-04-2022

    Dubai

  • July-04-2022

    Zurich

  • July-04-2022

    Barcelona

  • July-11-2022

    Istanbul

  • July-18-2022

    Amsterdam

  • July-25-2022

    London

  • July-25-2022

    Dubai

  • July-25-2022

    Bangkok

  • Aug-08-2022

    Istanbul

  • Aug-08-2022

    London

  • Aug-15-2022

    Dubai

  • Aug-15-2022

    Zurich

  • Aug-15-2022

    Bangkok

  • Aug-22-2022

    Kuala Lumpur

  • Aug-29-2022

    Paris

  • Aug-29-2022

    London

  • Aug-29-2022

    Dubai

  • Aug-29-2022

    Amsterdam

  • Aug-29-2022

    Barcelona

  • Sep-05-2022

    London

  • Sep-05-2022

    Dubai

  • Sep-05-2022

    Bangkok

  • Sep-12-2022

    Kuala Lumpur

  • Sep-12-2022

    Zurich

  • Sep-12-2022

    Amsterdam

  • Sep-19-2022

    Istanbul

  • Sep-19-2022

    Paris

  • Sep-19-2022

    Dubai

  • Sep-19-2022

    Barcelona

  • Sep-26-2022

    London

  • Oct-03-2022

    Amsterdam

  • Oct-03-2022

    Bangkok

  • Oct-10-2022

    Kuala Lumpur

  • Oct-10-2022

    Istanbul

  • Oct-10-2022

    Paris

  • Oct-10-2022

    London

  • Oct-10-2022

    Dubai

  • Oct-10-2022

    Barcelona

  • Oct-17-2022

    Zurich

  • Oct-17-2022

    Amsterdam

  • Oct-24-2022

    Kuala Lumpur

  • Oct-24-2022

    Bangkok

  • Oct-31-2022

    Istanbul

  • Oct-31-2022

    Paris

  • Oct-31-2022

    London

  • Oct-31-2022

    Dubai

  • Oct-31-2022

    Zurich

  • Oct-31-2022

    Barcelona

  • Nov-07-2022

    Kuala Lumpur

  • Nov-07-2022

    Istanbul

  • Nov-07-2022

    London

  • Nov-07-2022

    Dubai

  • Nov-14-2022

    Paris

  • Nov-14-2022

    Zurich

  • Nov-14-2022

    Amsterdam

  • Nov-14-2022

    Bangkok

  • Nov-14-2022

    Barcelona

  • Nov-21-2022

    Kuala Lumpur

  • Nov-21-2022

    London

  • Nov-28-2022

    Istanbul

  • Nov-28-2022

    Paris

  • Nov-28-2022

    Dubai

  • Nov-28-2022

    Zurich

  • Nov-28-2022

    Amsterdam

  • Nov-28-2022

    Bangkok

  • Nov-28-2022

    Barcelona

  • Dec-05-2022

    Kuala Lumpur

  • Dec-05-2022

    Paris

  • Dec-05-2022

    Zurich

  • Dec-05-2022

    Amsterdam

  • Dec-05-2022

    Bangkok

  • Dec-05-2022

    Barcelona

  • Dec-12-2022

    Istanbul

  • Dec-12-2022

    London

  • Dec-12-2022

    Dubai

  • Dec-19-2022

    Paris

  • Dec-19-2022

    Bangkok

  • Dec-19-2022

    Barcelona

  • Dec-20-2022

    Paris

  • Dec-20-2022

    Kuala Lumpur

  • Dec-20-2022

    Zurich

  • Dec-20-2022

    Amsterdam

  • Dec-20-2022

    Bangkok

  • Dec-20-2022

    Barcelona

  • Dec-26-2022

    Kuala Lumpur

  • Dec-26-2022

    Istanbul

  • Dec-26-2022

    London

  • Dec-26-2022

    Dubai

  • Dec-26-2022

    Zurich

  • Dec-26-2022

    Amsterdam

  • Dec-27-2022

    Istanbul

  • Dec-27-2022

    London

  • Dec-27-2022

    Dubai

  • Dec-27-2022

    Zurich

  • Dec-27-2022

    Bangkok

  • Jan-03-2023

    Kuala Lumpur

  • Jan-10-2023

    Istanbul

  • Jan-10-2023

    London

  • Jan-17-2023

    Paris

  • Jan-17-2023

    Dubai

  • Jan-17-2023

    Zurich

  • Jan-17-2023

    Amsterdam

  • Jan-17-2023

    Bangkok

  • Jan-17-2023

    Barcelona

  • Jan-31-2023

    London

  • Jan-31-2023

    Dubai

  • Feb-07-2023

    Kuala Lumpur

  • Feb-07-2023

    London

  • Feb-07-2023

    Dubai

  • Feb-14-2023

    Istanbul

  • Feb-21-2023

    Paris

  • Feb-21-2023

    Zurich

  • Feb-21-2023

    Amsterdam

  • Feb-21-2023

    Bangkok

  • Feb-21-2023

    Barcelona

  • Feb-28-2023

    London

  • Feb-28-2023

    Dubai

  • Mar-07-2023

    Kuala Lumpur

  • Mar-07-2023

    London

  • Mar-07-2023

    Dubai

  • Mar-14-2023

    Istanbul

  • Mar-21-2023

    Paris

  • Mar-21-2023

    Dubai

  • Mar-21-2023

    Zurich

  • Mar-21-2023

    Amsterdam

  • Mar-21-2023

    Bangkok

  • Mar-21-2023

    Barcelona

  • Mar-28-2023

    London

  • Apr-04-2023

    Kuala Lumpur

  • Apr-04-2023

    London

  • Apr-04-2023

    Dubai

  • Apr-11-2023

    Istanbul

  • Apr-18-2023

    Paris

  • Apr-18-2023

    Zurich

  • Apr-18-2023

    Bangkok

  • Apr-18-2023

    Amsterdam

  • Apr-18-2023

    Barcelona

  • Apr-25-2023

    London

  • Apr-25-2023

    Dubai

  • May-02-2023

    Istanbul

  • May-09-2023

    London

  • May-09-2023

    Amsterdam

Course Details

Course Outline

5 days course

 

The Auditing Profession

 

  • The concept of accountability
  • Economic demand for auditing
  • Auditing as a monitoring device
  • The historical development of auditing practices.
  • The demand for auditing and other assurance services
  • The CPA profession
  • Audit reports
  • Professional ethics
  • Legal liability

 

The Audit Process

 

  • Audit responsibilities and objectives
  • Audit evidence
  • Audit planning and materiality
  • Assessing the risk of material misstatement
  • Assessing and responding to fraud risks
  • Internal control and COSO framework
  • Assessing control risk and reporting on internal controls
  • Overall audit strategy and audit programme

 

Application of the Audit Process to the Sales and Collection Cycle

 

  • Tests of controls and substantive tests of transactions
  • Audit sampling for tests of controls and substantive tests of tests of transactions
  • Completing the tests in the sales and collection cycle: accounts receivable
  • Audit sampling for tests of details of balances

 

Application of the Audit Process to other Cycles

 

  • Audit of the acquisition and payment cycle: tests of controls, substantive tests of transactions, and accounts payable
  • Completing the tests in the acquisition and payment cycle: verification of selected accounts
  • Audit of the payroll and personnel cycle
  • Audit of the inventory and warehousing cycle
  • Audit of the capital acquisition and repayment cycle
  • Audit of cash and financial instruments

 

Completing the Audit

 

  • Perform additional tests for presentation and disclosure
  • Review for contingent liabilities and commitments
  • Review for subsequent events
  • Final evidence accumulation
  • Evaluate results
  • Issue the audit report
  • Communicate with the audit committee and management
  • Subsequent discovery of facts

Course Video