This is a remote seminar held via the Webinar.net platform, a recording will be made available for up to 12 months, please follow the prompts in your login details email.
This session will run in two-parts from 12:00pm - 2:00pm AEST.
This Not-for-Profit two-part auditing workshop will cover an overview on the audit. The participants will work through 3 case studies to emphasise the need to:
- (a) understand the organisation being auditing,
- (b) the laws and regulations applying to the organisation; and
- (c) determine who the users of the financial statements are; and
- (d) who will be relying upon the audit report.
Topics covered:
- Relevant APES
- Terms of Engagement
- Audit programs
- Audit Plan’
- Funding Agreements
- Internal Control
- Accounting Standards;
- Australian Auditing Standards
- Risk Analysis
- Analytical Review
- Sampling
- Audit Reports
Benefits and Learning Outcomes:
By attending this comprehensive workshop attendees will by working through the cases studies understand how to audit schools, sporting organisations and government-funded Not-for-Profit companies. How to modify the audit approach and determine a suitable audit report. How to structure an audit management letter.
Recommended For:
This session is designed for persons involved in auditing and those practitioners who require an update or a better understanding of an audit.
About the Presenter: Richard Collins
My professional career for the past 35 years has concentrated on audits in the Not-for-Profit sector. My experience covers audits of schools, sporting bodies, organisations funded by Government grants.