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The Internal Audit Report

1718-051 08/18/2017
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The Internal Audit Report

Criteria for, and importance of, writing audit reports. Purpose of written audit reports. Readers and uses of internal audit reports. Report limitations. The five components (5 C’s) of audit observations. Types of criteria. Condition summaries. Determination of levels of cause and levels of effect/consequences. Recommendations and action plans. The audit report structure and how to construct it. Common formats to write audit observations. Advantages and disadvantages of different report formats. Characteristics of quality reporting. Relevant professional guidance.

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing

Pre-requisite: BBA, major in accounting. Six month auditing experience.

Advance Preparation: None

Level: Basic

Date: August 18, 2017

Registration: 12:15pm - 1:00pm                                Seminar: 1:00pm - 5:00pm

Instructor: CPA Lolita E. Vargas De León, CISA, CIA, MIBA; Socia Principal, Grupo Nova

Place: Colegio de CPA, Capital Center Building I, PH-2, Hato Rey

Materials: This course will be paperless and the materials will be distributed electronically.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the available slots.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.


Accounting and Auditing 4.00

Precio General
$ 68.00