Audit Course
January 25, 2023
Drummond Kahn
In-Person
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. Simulated real-world practice is provided through numerous public sector case studies and exercises. Assessing risks and controls in performance audits is now required by the 2018 Yellow Book Standards.
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December 14, 2022
Drummond Kahn
In-Person
Accepted practice in performance auditing is to begin an audit with objectives based on user needs and to develop a report that answers those objectives. This course is grounded on the concept that using audit objectives as the logical, integrated basis from planning through reporting helps you organize your message and write reports that succinctly communicate the audit results. In practice exercises, write audit objectives that, when answered, will tell audit results as a story. In a case exercise, use a report conference to reach an agreement on the message before writing; organize the report message to answer the audit objective and write a finding synopsis.
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December 12 - 13, 2022
Drummond Kahn
In-Person
Gain a strong foundation in the theory, principles, and methodology for conducting performance audits in accordance with the Government Auditing Standards. Focus exclusively on the knowledge and skills needed for performance auditing: the expectations of public sector auditors; the purposes and types of performance audits; the role of audit objectives; risk and individual control assessment; the types and tests of audit evidence; methods of evidence collection and documentation; and the types and elements of performance audit findings and applicable elements of those findings. Practice audit techniques and develop audit findings through a series of public sector case-study exercises.
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December 05, 2022
Drummond Kahn
In-Person
Receive an in-depth review and update on the 2018 revision of Government Auditing Standards, plus a brief history on the development of the standards. Discuss the structure of the recent revision of the standards and the major changes, focusing on the sections applicable to performance audits. Discuss the purpose and requirements of individual standards, with emphasis on the recent changes. Apply specific standards to real-life cases through a series of quizzes and exercises that make this course an interesting and enjoyable learning experience.
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Audit Course
November 22, 2022
Vince Duenas
Virtual
This two-hour workshop will walk through the APIPA peer review manual and describe the peer review process and the forms and documents that peer review teams collect and prepare as part of an APIPA peer review. We will cover planning for a peer review, conducting the on-site review, and preparing the peer review reports at the end of the review. This workshop focuses on the practical work of an APIPA peer review team.
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