Preliminary Agenda

 

   Thank you Deloitte for being the program host for the 2019 Audit Educators’ Bootcamp.

TO VIEW THE PRELIMINARY AGENDA IN DEPTH, CLICK HERE

TUESDAY, JUNE 18 2019 

9:00 AM–12:00 PM
Auditing — 3.2 CH

  • Audit Bootcamp Welcome and Course Overview
  • Overview of an Audit
  • PCAOB Update
  • Audit Planning
  • Audit Risk


1:00 PM–5:00 PM

Auditing — 4.5 CH

  • Materiality 
  • Data Analytics and Audit Innovation
  • Overview KPMG Audit Methodology

WEDNESDAY, JUNE 19, 2019

8:00 AM–12:00 PM
Auditing — 4.5 CH

Controls Part One — Overview of integrated audit, understanding accounting and reporting activities, use of multimedia and internal controls.

1:00 PM–5:00 PM
Auditing — 4.5 CH

Controls Part Two — review of testing controls, controls testing, 


THURSDAY, JUNE 20, 2019

8:00 AM–12:00 PM
Auditing — 4.5 CH

Substantive Testing Part One — review of relation between tests of controls and substantive tests, types of substantive tests, performing analytical tests, performing tests of details and discussion of instruction approaches.


1:00 PM – 4:00 PM

Auditing —  3.2 CH

Substantive Testing Part Two — review completing audit, audit reports, legal liability and discussion of instructional approaches.