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Centennial 2010
  • Location:

Audit Engagements - Audit of a Simple Entity

Level: Intermediate
Competency: Assurance
Seminar Code: 00943
Format: Full Day
CPD Hours: 7
Availability: This seminar occurs in the past. To view other offerings of this seminar, go to "Additional Offerings"

Register before Jun 19, 2018 and pay the early fee!
Date: Tuesday, Jul 03, 2018
Time: 8:30 AM-4:00 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: $550.00 - Early Member
$550.00 - Early Non-Member
$630.00 - Regular Member
$630.00 - Regular Non-Member
Seminar Description:
Seminar Outline:
  • Risk assessment:
  • Understanding CAS 315 “Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment” and how to use it when performing risk assessment procedures for a small entity
  • Practical risk assessment procedures for a small entity
  • Use of analytics as a risk assessment procedure
  • How to document the risk assessment procedures performed
  • Summarizing results and documenting conclusions
  • Risk response and reporting:
  • Understanding CAS 330 “ The Auditor’s Responses to Assessed Risks “ and how to use it in responding to risk in a small entity
  • Customizing audit procedures and forms to address risk
  • Understanding what further audit procedures to perform
  • The use of tests of detail
  • Analytical audit procedures as a substantive risk response
  • When and how to use test of controls as a risk response in a small entity
  • Extent of testing considerations
  • How and when to sample in the audit of a small entity
  • Forming/documenting judgments and conclusions
  • Communicating audit findings
  • Understanding CAS 320 “Materiality in Planning and Performing an audit “and the particular issues of determining and using materiality for a small entity
  • Identification of unnecessary documentation
  • Know which C•PEM forms are likely be needed in the audit
  • Using C•PEM forms as a resource rather than documentation
Who Will Benefit: Those who perform audit engagements of small profit and not for profit small entities.
Seminar Leader(s): GREAVES, Kent
Special Notes:
Additional Offerings:
CityDateTimeSeminar Leader 
Edmonton Nov 15, 2018 08:30 am-04:00 pm GREAVES, Kent
View Details
Calgary Mar 21, 2019 08:30 am-04:00 pm GREAVES, Kent
View Details
Can't make it to this session? See the other offerings of this seminar.

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