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Centennial 2010
  • Location:


Competency: Assurance
Seminar Code: 01684
Format: Half-Day AM
CPD Hours: 3.5
Availability: This seminar occurs in the past. To view other offerings of this seminar, go to "Additional Offerings"

Register before Jan 09, 2018 and pay the early fee!
Date: Tuesday, Jan 23, 2018
Time: 8:30 AM-12:00 PM
Location: CPA Alberta Edmonton Office
1900 TD Tower
10088 - 102 Avenue
Edmonton, Alberta
Meeting Room: 1919/1920
Fee Options: Tickets Required: N/A
(Passport Tickets can only by used 14 days prior to seminar start date)
Fee Required: $290.00 - Early Member
$290.00 - Early Non-Member
$370.00 - Regular Member
$370.00 - Regular Non-Member
Seminar Description: The purpose of this training activity is to assist audit managers, supervisors and quality control staff to effectively and efficiently review engagement files prepared under Canadian auditing standards (CAS). Using practical cases, it will develop skills to ensure that the file and financial statements are in accordance with standards CAS and ASPE.
This course focuses on review techniques that will help ensure an efficient and effective review of working papers for audit engagements. Participants will be able to understand the relationship between the review process and the requirements for engagement file reviews under CAS, All specific file review roles discussed in CSQC #1 will be discussed. Exercises will review some common problems that reviewers may encounter will be included.

By the end of this course, participants will be able to:
• The relationship between the review process and the requirements for file reviews under
the Canadian Auditing Standards
• The review roles discussed in CSQC #1
• Steps performed to ensure an efficient and effective review
• Identify file review problem areas through the use of examples
• What should be considered when reviewing a file
• How to address queries
• Develop strategies to ensure preparers incorporate file efficiencies identified during the review process in future files
Seminar Outline:
  • Why we review working paper files
  • Outline of file review requirements under the CSQC #1
  • How to ensure the file is prepared under then requirements of CAS
  • Optimal schedule for working paper review
  • Useful techniques to use when reviewing working papers
  • Discussion of review problems encountered in practice
  • File review notes – how to prepare and present them to file preparers
  • Implementation strategies to assist in gaining file efficiencies in future files
  • Completion of exercise to help identify what is missing and documentation deficiencies
Who Will Benefit: Experienced professionals interested in improving their review skills will benefit from attending this seminar.
Seminar Leader(s): MCKAY, Amy
Special Notes:
Additional Offerings:
CityDateTimeSeminar Leader 
Calgary Feb 08, 2018 08:30 am-12:00 pm MCKAY, Amy
View Details
Mar 31, 2018 08:30 am-04:30 pm
View Details
Calgary Nov 16, 2018 08:30 am-12:00 pm DAHM, Patricia
View Details
Edmonton Dec 19, 2018 08:30 am-12:00 pm DAHM, Patricia
View Details
Can't make it to this session? See the other offerings of this seminar.

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