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Audit Conference 2025 AU

Audit Conference 2025

au nonmember P000001204_Conference_Virtual price schedule

au member P000001204_Conference_Virtual price schedule

Attend CA ANZ Audit Conferences 2025 to effectively meet the evolving demands of the industry and maintain the trust, integrity and reliability of this great profession.

Find the right course for you amongst our carefully curated suggestions

You might also be interest in

Zoom Online&nbsp;&nbsp; 
You will receive the zoom link within your confirmation email, and in a reminder email sent 1 hour prior to the session commencement.&nbsp;&nbsp; 
Please ensure you have the software of application installed.&nbsp;&nbsp; 
Please note, if you are accessing this event from your place of work, it is imperative to check that you can access the zoom platform. You may need to use a personal device or hot spot from your phone if your place of work has zoom blocked on their system.&nbsp; &nbsp; 
&nbsp; &nbsp; 
Email to use for CA ANZ event registration&nbsp;&nbsp; 
Members must register using your primary email address nominated in your CA ANZ member profile to ensure your CA ANZ member profile will reflect the event registration, your designation, event attendance and applicable CPD qualifying hours.&nbsp;&nbsp; 
&nbsp; 
Check Your Junk/Spam Folder&nbsp;&nbsp; 
If you do not receive an email confirmation to your inbox after registering for this event, please ensure you have checked your junk/spam folder. If you still have issues locating the email, contact <a href="mailto:events@charteredaccountantsanz.com">events@charteredaccountantsanz.com.</a>&nbsp;&nbsp; 
&nbsp; 
Disclaimer&nbsp;&nbsp; 
Please note that this event may be recorded by CA ANZ and distributed on a member only platform. By registering for this event, you acknowledge and agree to this, as a participant of this session.&nbsp;&nbsp; 
If you have any further questions or queries, don't hesitate to reach out to the team at <a href="mailto:events@charteredaccountantsanz.com">events@charteredaccountantsanz.com.</a>&nbsp;

Online Session Details

This session will look at the key changes to reporting and auditing standards, and other legislative developments, affecting the preparation and audit of financial statements for June 2025 period ends.&nbsp;

ONLINE EVENT – Trans-Tasman Sharing Knowledge: Reporting and Audit Essentials Update – June 2025

Sharing Knowledge: Reporting and Audit Essentials Update – June 2025

au nonmember P000001452_Webinar_Virtual price schedule

au member P000001452_Webinar_Virtual price schedule

This event is complimentary, proudly Supported by the CA ANZ Gold Coast Region Committee

Price

This event explores the history and evolution of U.S. tariff policy, from early uses for revenue and industry protection, through the Great Depression and post-war multilateral trade liberalisation, to modern examples.
The discussion will also cover recent shifts toward high-profile protectionist strategies aimed at boosting domestic manufacturing, generating revenue, and reducing trade deficits.
Hear more about the economic impacts on industry, consumers, and trade partners, highlighting both intended outcomes and unintended consequences.
Following the session, attendees will enjoy light canapes and refreshments whilst having the opportunity to connect and expand your professional network with other business professionals.&nbsp;
Please note that to register you will be taken to an external third-party website.
This event is in association with <a href="https://bond.edu.au/profile/libby-sander">Bond University</a> and <a href="https://www.cpaaustralia.com.au/get-involved/divisional-councils-and-committees/divisional-committees/divisional-committees-queensland/branch-committee-gold-coast">CPA Australia</a>.
<img height="164" alt="BOND Uni" width="300" src="/-/media/bd8be88aac5c4cff818963d2aa4e5840.png?h=164&amp;w=300&amp;hash=75061AE414D47469BC3576FF3D67AACB" style="height: 164px; width: 300px;" />&nbsp;
<img height="131" alt="CPA Australia" width="299" src="/-/media/71e41f4498404661ac64810506265f6c.jpeg?h=131&amp;w=299&amp;hash=AFDFB2B488FA38E5B6890074F3805C44" />
<div>&nbsp;</div>

Gold Coast Business Links - High Stakes, Higher Tariffs: A New Era of American Protectionism

au nonmember P000001460_Seminar_InPerson price schedule

au member P000001460_Seminar_InPerson price schedule

Join us as we explore the history and evolution of U.S. tariff policy, from early uses for revenue and industry protection, through the Great Depression and post-war multilateral trade liberalisation, to modern examples.

Remote working for some audit firms has become the new norm, as a side effect of the COVID 19 pandemic. Although the shift presented testing times for auditors, they weren&rsquo;t as disruptive for audit firms which had already adopted digital auditing technologies. Based on their experience with remote audits, many auditors and experts feel that if properly executed remote auditing can enhance efficiency and quality. If you or your practice is looking to move to remote auditing, this recorded webinar will be a useful reference tool. 
<div>&nbsp;</div>

Introduction to remote auditing

Introduction to remote auditing - AU

au nonmember P000001086_Course_Digital price schedule

au member P000001086_Course_Digital price schedule

Want to discover how your firm can leverage technologies to benefit from remote auditing?

The auditor�s opinion on financial statements is critical for enhancing the reliability and trust in the financial information. An auditor�s report; which is the final output of the audit; is a key deliverable and; on most occasions; the only communication between the users of the auditor�s report and the auditors. Learn from an expert on the critical factors to be considered while drafting an effective audit report and how effective audit reports can help in narrowing the audit expectation gap.##Audit Report; Auditors Report; Audit Expectation Gap; Audit; Auditing

Considering the reliance placed on auditors report it is essential that it provides all the relevant information in such a manner that users can make informed decisions with confidence. The &lsquo;audit expectation gap&rsquo; has always been a major factor impacting the effectiveness of audit and a major hurdle in ensuring the success of audit as a function. Can audit reports help in narrowing the audit expectation gap?
On successful completion of this webinar, participants should be able to: 
<ul>
 <li>Explain the major factors leading to Audit Expectation Gap</li>
 <li>Explain the impact of Auditors Report on narrowing the Audit Expectation Gap </li>
 <li>Outline the critical factors to be considered while drafting an effective audit report</li>
</ul>
The Benefits
Benefit from practical insights and understand the critical factors to be considered while drafting an effective audit report and how effective audit reports can help in narrowing the audit expectation gap.

Effective Audit Report and its Impact on narrowing the Audit Expectation Gap

Effective Audit Report and its Impact on narrowing the Audit Expectation Gap - AU

au nonmember P000000540_Course_Digital price schedule

au member P000000540_Course_Digital price schedule

An auditor's opinion boosts financial statement reliability. The auditor’s report is crucial communication between users and auditors. Discover how to draft an effective audit report to minimize the audit expectation gap.

ASAE 3100 Compliance Engagements - AU RW

au nonmember P000000042_Course_Digital price schedule

au member P000000042_Course_Digital price schedule

Perform and review engagements with ASAE 3100. On demand webinars explaining the standard requirements.

The availability of accurate and complete data is critical for Internal Audit; but it�s how internal auditors use this data that significantly impacts the effectiveness and quality of the audit. To discover how to leverage data for effective internal audit and high-quality reporting; attend this one-hour webinar; where Yusuf and Conor from Risk Insights will share their insights on using data for more effective; higher quality internal audits. ##Internal Audit; using data for audits; Data governance within audit; Auditors and data analytics

From experts, you&rsquo;ll learn the intricacies of using data for internal audits; how data can be used to address findings (actions) and preparing deliverables; different approaches to using data and the importance of data governance within audit.&nbsp; 
 
In this webinar, Conor and Yusuf will share their insights on:
<ul>
 <li>How auditors can capitalise on data&nbsp;</li>
 <li>Using data to improve audit findings</li>
 <li>Understanding your audience&rsquo;s needs when visualising data</li>
 <li>Agility using discovery exercises</li>
 <li>Four approaches to using data</li>
 <li>Using feedback and complaints data</li>
 <li>Data governance within audit</li>
</ul>
Learning outcomes
<ul>
 <li>Upon satisfactory completion of this webinar, participants will be able to:</li>
 <li>Explain why understanding your audience&rsquo;s needs is a critical aspect of quality</li>
 <li>Outline various approaches for using data for internal audits</li>
 <li>Understand how to use feedback and complaints data for more effective internal audits&nbsp;</li>
 <li>Explain why audit teams need a specific approach to governing their use of data</li>
</ul>
Benefits 
Benefit from the practical insights and understand the intricacies of using data while performing internal audits and how internal auditors can use data for effective internal audit.

Using data for more effective; higher quality internal audits

Using data for more effective; higher quality internal audits - AU RW

au nonmember P000000763_Course_Digital price schedule

au member P000000763_Course_Digital price schedule

Leverage data for effective, high quality internal audit and reporting. Attend this webinar to learn from Yusuf and Conor from Risk Insights.

The purpose of the ASAE 3500 webinar series is to provide members with on demand content that explains the requirements of the standard and how to perform and review engagements in compliance with the standard requirements.##

This webinar series on ASAE 3500 explains the requirements of the standard and how to perform and review engagements in compliance with the standard requirements.
The series will enhance your understanding of how ASAE 3500 fits within the assurance framework, how it interacts with other assurance standards, its requirements and the key principles contained within. The webinar series is presented by Susan Fraser, who is an experienced member with extensive experience in the professional services and industry.
 

Learning Outcomes
Upon satisfactory completion of this activity you will be able to:
&nbsp;
<ul>
 <li style="color: #58595b; background-color: #ffffff; margin: 0px; padding: 0px; border: 0px; line-height: 30px;">Understand how ASAE 3500 fits within the suite of assurance engagements standards.</li>
 <li style="color: #58595b; background-color: #ffffff; margin: 0px; padding: 0px; border: 0px; line-height: 30px;">Understand the key principles of a performance assurance engagement.&nbsp;</li>
 <li style="color: #58595b; background-color: #ffffff; margin: 0px; padding: 0px; border: 0px; line-height: 30px;">Understand how to plan, perform, conclude and report on a performance assurance engagement.</li>
</ul>
Practitioners will become familiar with performance assurance engagements and how to undertake such engagements.
<div>&nbsp;</div>
<div>&nbsp;</div>

ASAE 3500 Performance Engagements

ASAE 3500 Performance Engagements - AU RW

au nonmember P000000043_Course_Digital price schedule

au member P000000043_Course_Digital price schedule

Perform and review engagements with ASAE 3500. On demand webinars explaining the standard requirements.

This topic is available for registration as a self paced online program only. The program consists of 24 modules which you have 1 year to complete from the date you receive your login details. Please allow up to 72 hours for your login details to arrive.
On average, the program takes 40-50 hours study time, but you may need less time depending on your experience and knowledge of ISAs. After each module you can undertake a module test, which will help you test your level of understanding as well as prepare for the final assessment. 
 
The final assessment contains 50 multiple choice questions which you have 100 minutes to complete. Your assessment result will be available immediately. 
 
For groups of 8+ please contact <a href="mailto:educationproviders@charteredaccountantsanz.com">educationproviders@charteredaccountantsanz.com</a>

Other

This activity is presented by ICAEW.This program is suitable for anyone who needs to understand the principles of the clarified ISAs including finance professionals; audit staff; university students and academics; and audit committee members. The flexible online format of the program will Developing;Foundation;Intermediate;Advancedow you to minimise time away from the office and to plan your study and assessment time around other commitments.

This program provides an up-to-date understanding of the clarified ISAs allowing you to expand and update your knowledge of the key principles. It encourages greater familiarity with the clarified ISAs so as to engage with stakeholders inside and outside your organisation.
The program uses real life examples to enhance your understanding of the clarified ISAs. The areas covered are:
<ul>
 <li>The regulatory, ethical and professional issues for auditors when accepting and managing engagements.</li>
 <li>How auditors plan and decide on their approach for audit engagements.</li>
 <li>How auditors perform their audit procedures in accordance with the clarified ISAs.</li>
 <li>How auditors evaluate, conclude and report their findings in accordance with the clarified ISAs.</li>
</ul>
Please note that this program is not sufficient on its own to enable audit practitioners to perform a fully ISA-compliant audit.
&nbsp;
The ISA Learning and Assessment Program supports individuals and businesses working with ISAs.
Benefits to individuals:
<ul>
 <li>Expand and update your knowledge of the key principles of the clarified ISAs</li>
 <li>Greater familiarity with the clarified ISAs so as to engage with stakeholders inside and outside your organisation</li>
 <li>Flexible, interactive online learning to suit all learning needs and fit around existing commitments</li>
 <li>Online assessment with immediate results and certificate on successful completion</li>
 <li>Provides up to 50 verifiable CPD hours.</li>
</ul>
Benefits to businesses:
<ul>
 <li>Enhance the level of ISAs understanding across business functions and international locations</li>
 <li>High quality certificate-level program that provides an international benchmark of excellence</li>
 <li>Flexible desktop learning that fits around work commitments.</li>
</ul>

ISA Learning and Assessment Program

au nonmember P000000651_Course_Digital price schedule

au member P000000651_Course_Digital price schedule

Understand the principles of the clarified ISAs with this flexible online program presented by ICAEW.

Group discounts are available for 5+ participants. Please submit an enquiry and you will be directed to an account manager to discuss your training needs. Contact&nbsp;<a>here.</a>
TECHNOLOGY REQUIREMENTS:
This course will be taught on the CA ANZ&nbsp;My Capability - Learn&nbsp;Learning Management System; which can be accessed via computer; laptop or other similar technology. For an excellent experience; the technical requirements below are recommended; however the course will function with lower specifications.
Operating system
<ul>
 <li>Windows 10 (latest version)</li>
 <li>Mac OSX Catalina (10.15)</li>
</ul>
Internet speed
<ul>
 <li>10 Mbps download</li>
 <li>4 Mbps upload</li>
</ul>
Web browser
<ul>
 <li>Chrome (latest version)</li>
 <li>MS Edge (latest chromium version)</li>
</ul>
RAM (random access memory)
<ul>
 <li>8 GB (&lt;75% used)</li>
</ul>
Screen resolution
<ul>
 <li>1280 x 1024 px</li>
</ul>
Webcam resolution
<ul>
 <li>1280 x 720 px</li>
</ul>
Hardware requirements
<ul>
 <li>Headset with microphone</li>
</ul>

This micro course is aimed at financial professionals with limited experience in assurance engagements that are not audits or reviews of historical financial information. It focuses on understanding and applying ISAE 3000 (Revised) Assurance Engagements Other than Audits or Reviews of Historical Financial Information.##ISAE 3000 (Revised); audit; assurance

This micro course is designed to be your first step in providing assurance on your client's subject matter, that is not historical financial information. It will help you to understand the most important standard in this area (ISAE 3000 Assurance Engagements Other than Audits or Reviews of Historical Financial Information), how to apply it, and the steps needed to complete an assurance engagement. 
 
 
Throughout this micro course, you will explore assurance engagements for a range of different types of organisations with varying types of subject matter.&nbsp; 
 
Note: Concepts and activities in this course are equally applicable to those using ASAE 3000 Assurance Engagements Other than Audits or Reviews of Historical Financial Information in Australia, and ISAE (NZ) 3000 Assurance Engagements Other than Audits or Reviews of Historical Financial Information (Revised) in New Zealand. Specific local requirements are highlighted in the micro course where they arise. 
 
 
Benefits of completing this micro course include:
<ul>
 <li>Broaden assurance practitioners' skill set beyond audits of financial statements.</li>
 <li>Increase value that assurance practitioners can add by providing a wider range of assurance services to their clients.</li>
 <li>Build future-focused capability in the assurance space &ndash; the ability to apply this standard is an essential skill for those wishing to branch out into providing different types of assurance services, including for example, sustainability assurance.</li>
</ul>
By completing this micro course, you&rsquo;ll be able to:
<ul>
 <li>Identify the relevant standard for an assurance engagement, and whether a more specific standard is applicable</li>
 <li>Determine whether the preconditions of the engagement are met, to enable agreeing the terms of the engagement with the engaging party</li>
 <li>Determine whether the level of assurance required for the engagement is reasonable or limited</li>
 <li>Apply ISAE 3000 (Revised) to an assurance engagement</li>
 <li>Evaluate the subject matter, criteria, materiality and risks of material misstatement in an assurance engagement</li>
 <li>Perform testing procedures to respond to identified risks</li>
 <li>Create a written report containing an assurance conclusion on the underlying subject matter</li>
</ul>
&nbsp;

Applying ISAE 3000 (Revised) - micro course

au nonmember P000000039_Course_Digital price schedule

au member P000000039_Course_Digital price schedule

Apply ISAE 3000 (Revised) for assurance engagements other than audits or reviews. For financial professionals with limited experience. 

The purpose of the ASAE 3000 webinar series is to provide members with on demand content that explains the requirements of the standard and how to perform and review engagements in compliance with the standard requirements.##

This webinar series on ASAE 3000 explains the requirements of the standard and how to perform and review engagements in compliance with the standard requirements.
The series will enhance your understanding of how ASAE fits within the assurance framework, how it interacts with other assurance standards, its requirements and the key principles contained within.
The webinar series is presented by Susan Fraser, who is an experienced member with extensive experience in the professional services and industry.
&nbsp;
Learning Outcomes
&nbsp;Upon satisfactory completion of this activity you will be able to:
<ul>
 <li style="color: #58595b; background-color: #ffffff; margin: 0px; padding: 0px; border: 0px; line-height: 30px;">Understand how ASAE 3000 fits within the suite of assurance engagements standards.</li>
 <li style="color: #58595b; background-color: #ffffff; margin: 0px; padding: 0px; border: 0px; line-height: 30px;">Understand the key principles of an assurance engagement.</li>
 <li style="color: #58595b; background-color: #ffffff; margin: 0px; padding: 0px; border: 0px; line-height: 30px;">Understand how to plan, perform, conclude and report on an assurance engagement. 
 
 </li>
</ul>
Benefits
Practitioners will become familiar with assurance engagements and how to undertake such engagements

ASAE 3000 Assurance Engagements other than audits or reviews of historical financial information

ASAE 3000 Assurance Engagements other than audits or reviews of historical financial information - AU RW

au nonmember P000000041_Course_Digital price schedule

au member P000000041_Course_Digital price schedule

Perform and review engagements with ASAE 3000. On demand webinars explaining the standard requirements.

Audit and Assurance