Audit Course
January 20 - 22, 2021
Martin Ruben
Virtual
This course provides auditors with an understanding of the key attributes associated
with planning an effective audit and ensuring that it addresses the critical issues for the
entity being audited. Sessions will include interactive lectures, case studies and discussion of
current audits to enable participants to best implement course concepts in their audit work.
Audit Course
January 05 - 07, 2021
Margie P. Bastolla
Virtual
Understanding risk is one of the auditor’s greatest assets. During this workshop, participants will explore a wide variety of risks including internal, external, entity-wide, activity-level, financial, operational, and reputational. Furthermore, participants will study the COSO framework to enhance their knowledge of risk and control. Finally, participants will develop a risk-based audit program to reinforce concepts learned.
More InfoFinance Course
December 15 - 16, 2020
Jeanne Yamamura
Virtual
This 4-hour workshop delivered in 2-hour sessions over 2 days (4 CPE) addresses common
ethical problem areas for government employees. It focuses on the importance of culture
in maintaining an ethical work environment.
Audit Course
December 14 - 16, 2020
Drummond Kahn
Virtual
Explore the relationship of controls to risk and to processes and systems, the prerequisites
for good controls, and techniques for assessing the design and implementation of controls.
Become proficient recognizing potential risks and in preparing clear objectives that define
what your audit will accomplish using a step-by-step process for planning an audit of controls,
the relationship of control weaknesses to the elements of a finding and incorporating findings
into audit reports.
Audit Course
December 01 - 02, 2020
Drummond Kahn
Virtual
An in-depth review and update on the 2018 revision of Government Auditing Standards, plus a
brief history on the development of the standards.