Audit & Assurance

45 Products

Evidence From Open Source Internet Searches

Recorded Webinar 1 CPD hours

Open sources are the foundation for establishing context to all investigations, most especially social media cases. This session will cover the open source materials available for developing well-rounded investigations.

Cyber Risks and Privacy Strategies for Australian Practitioners

Recorded Webinar 3 CPD hours

Are you and your clients armed against cyber-attack and ready for the Privacy Act changes? This webinar series will provide you with key information and start you on an action plan to combat potential cyber security and data breaches.

Public Sector Audit - IT Controls, Analytics & MLPs

Recorded Webinar 1 CPD hours

Increasingly, the contracts for public sector audits require providers to exhibit the skills and capabilities to: Articulate the high level internal control environment over digital information systems; and Deliver assurance and/or identify areas for improvement in relation to IT and fraud minimisation

Impairment Fundamentals Series

Recorded Webinar 3 CPD hours

This webinar series will provide you with the fundamental concepts of impairment, value in use and fair value, including practical hints and tips when applying these concepts.

Aged Care Reform

Recorded Webinar 6 CPD hours

Are you a member of the finance team, an advisor or an auditor of an aged care entity? Stay up to date with the structural reforms to the industry and delve into the practical implications for your organisation or clients.

ISA Learning and Assessment Program

Self-paced 50 CPD hours

This programme 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 programme will allow you to minimise time away from the office and to plan your study and assessment time around other commitments.

Audit Issues: Registered clubs

Recorded Webinar 1 CPD hours

The registered clubs industry continues to evolve and as auditors it’s necessary to keep abreast of changes to ensure that your planned audit approach is current, efficient and effective.

Audit Leaders Series

Recorded Webinar 6 CPD hours

This webinar series supports you in fulfilling the professional accounting bodies' ongoing audit competency requirements Regulation 7 and satisfying the technical competence area of audit as it applies under IES 8 Professional Competence of an Engagement Partner.

Audit Leaders: Audit documentation

Recorded Webinar 1 CPD hours

During this session, we explore the expectations on auditors about their documentation and shares insights on how to manage those expectations.

Audit Leaders: Auditing accounting estimates

Recorded Webinar 1 CPD hours

Whatever the size of your client, take a look at the typical issues that arise when auditing accounting estimates, how you can challenge management's assumptions if required and how you can ensure that you are maintaining the right balance of documentation to support your evaluations

Audit Leaders: Auditing Standards when using Experts

Recorded Webinar 1 CPD hours

During this session, we explores the positive and negative practicalities that you need to consider when relying on an expert for your audit procedures

Audit Leaders: Going concern

Recorded Webinar 1 CPD hours

During this session we will delve into efficient ways to tackle going concern while satisfying the levels of risk for the audit.

Audit Leaders: Auditing revenue

Recorded Webinar 1 CPD hours

During this session we'll work though a different way of thinking when it comes to auditing revenue and how the upcoming changes will affect your audits.

Audit Leaders: Sampling analytical procedures

Recorded Webinar 1 CPD hours

During this session we will explore different perspectives that you should be considering when applying sampling and analytical procedures.

Auditor Essentials Series: Performing a Quality Audit

Recorded Webinar 5 CPD hours

This series will uncover the key and mandatory elements of performing a small to medium sized audit and tackle issues you can commonly expect when preforming a small to medium sized audit.

Not for Profit Day 2018

Recorded Webinar 6 CPD hours

Are you a member of the finance team, an advisor or an auditor of a not for profit entity? Join this full day webcast to delve into the hot topics impacting finance professionals in the NFP industry. Stay up to date with structural reforms, consider cyber and privacy risk, prepare for the new revenue and leases standards and delve into the practical implications for your organisation or clients.

IFRS 9 - Financial Instruments Fundamentals

Recorded Webinar 1 CPD hours

This recorded one-hour length IFRS 9 – Fundamentals of Financial Instruments webinar will delve into the key changes of IFRS 9, offer practical insights for transition and enable you to understand the implementation requirements.

IFRS 15: Revenue from Contracts with Customers Fundamentals

Recorded Webinar 1 CPD hours

This recorded one-hour length IFRS 15 – Fundamentals of Revenue from Contracts with Customers webinar will delve into the key changes to revenue recognition accounting brought about by IFRS 15. The standard could significantly change how many entities recognise revenue, especially those that currently apply industry-specific guidance.

IFRS 16 - Leases Fundamentals

Recorded Webinar 1 CPD hours

This recorded one-hour length IFRS 16 – Fundamentals of Leases webinar will delve into the key changes and practical implications to lease accounting brought about by IFRS 16.

SMSF Audit - SIS Compliance Series

Webinar 8 CPD hours

Come to grips with the compliance aspects of a Self-Managed Superannuation Fund (SMSF) audit throughout this webinar series.

Refresh your knowledge and stay up-to-date with the latest SIS compliance rules and compliance audit requirements to ensure your clients' SMSF audits are in safe hands.

Statistical Data Analysis In Excel

Self-paced 10 CPD hours

This 7 part e-learning program introduces and explores how mathematical tools available in Excel allow you to perform powerful analysis of relationships in data. The concepts in all of the modules apply to the fields of both internal and external audit.

Course is available for 120 days after purchase.

Statistical Data Analysis In Excel Section A: The Audit Risk Model

Self-paced 1 CPD hours

This activity is presented by Audit Smarter.

This e-learning module explains how you can audit more efficiently by taking the familiar concept of the audit risk model and overlaying the costs of audit evidence.

Course Module available for 30 days after purchase.

Statistical Data Analysis In Excel Section B: The Six Levels of Analytical Procedures

Self-paced 1.5 CPD hours

This activity is presented by Audit Smarter.


This e-learning module focuses on the six globally agreed upon analytical procedures that can be used for audit testing.

Course Module available for 30 days after purchase.

Statistical Data Analysis In Excel Section C: Simple Linear Regression

Self-paced 2 CPD hours

This activity is presented by Audit Smarter.


This e-learning module will build your understanding of how to run regression analysis and show you how to apply the concepts in an audit context.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls Section A: The Audit Risk Model

Self-paced 1 CPD hours

This activity is presented by Audit Smarter.

This e-learning module explains how you can audit more efficiently by taking the familiar concept of the audit risk model and overlay the costs of audit evidence.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls

Self-paced 8.5 CPD hours

This 8 part e-learning program focuses on how you can use statistical sampling techniques to reduce your sample sizes, and at the same time increase the reliability of your results. The skills in all of the modules apply to the fields of both internal and external audit.

Course is available for 120 days after purchase.

Statistical Sampling for Tests of Controls Section B: Statistics & Tying Sample Size to Audit Risk

Self-paced 1.5 CPD hours

This activity is presented by Audit Smarter.

This e-learning module will build your understanding of some of the statistical concepts behind sampling.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls Section C: Multiple Statistical Sampling Methods

Self-paced 0.5 CPD hours

This activity is presented by Audit Smarter.

This e-learning module explains the various sampling methodologies available to you and introduces you to some sampling freeware.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls Section D: The Fixed Statistical Sampling Method for Tes

Self-paced 1.25 CPD hours

This activity is presented by Audit Smarter.

Note: It is assumed that you are familiar with the content of the modules Statistical Sampling Tests of Controls Section B: Statistics and Tying Sample Size to Audit Risk and Statistical Sampling Tests of Controls Section C: Multiple Statistical Sampling Methods before commencing this module.

Brief Description

This e-learning module will build your understanding of the most commonly recognised attribute sampling method, known as the Fixed sampling method.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls Section E: Two Step Statistical Sampling Method

Self-paced 1.25 CPD hours

This activity is presented by Audit Smarter.

Note: It is assumed that you are familiar with the content of the modules Statistical Sampling Tests of Controls Section B: Statistics and Tying Sample Size to Audit Risk and Statistical Sampling Tests of Controls Section C: Multiple Statistical Sampling Methods before commencing this module.

Brief Description

This e-learning module will build your understanding of the Two Step sampling method, also known as Stop and Go attribute sampling.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls Section F: Discovery Statistical Sampling Method

Self-paced 1 CPD hours

This activity is presented by Audit Smarter.

Note: It is assumed that you are familiar with the content of the modules Statistical Sampling Tests of Controls Section B: Statistics and Tying Sample Size to Audit Risk and Statistical Sampling Tests of Controls Section C: Multiple Statistical Sampling Methods before commencing this module.

Brief Description

This e-learning module will build your understanding of the Discovery sampling method if you need to test for fraud.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls Section G: Necessary Discussion on Selecting Your Sample

Self-paced 1.25 CPD hours

This activity is presented by Audit Smarter.

This e-learning module will explore how to pull your sample in a way that doesn’t introduce bias and how to test it for representativeness.

Course Module available for 30 days after purchase.

Statistical Sampling for Tests of Controls Section H: Estimation Sampling

Self-paced 0.75 CPD hours

This activity is presented by Audit Smarter.

Note: It is assumed that you are familiar with the content of the modules Statistical Sampling Tests of Controls Section B: Statistics and Tying Sample Size to Audit Risk and Statistical Sampling Tests of Controls Section C: Multiple Statistical Sampling Methods before commencing this module.

Brief Description

This e-learning module explains how to estimate the error rate in a population where the expected error rate is unknown.

Course Module available for 30 days after purchase.

Statistical Data Analysis In Excel Section D: Setting Bounds for Regression

Self-paced 1.5 CPD hours

This activity is presented by Audit Smarter.

Note: It is assumed that you are familiar with the content of the moduleStatistical Data Analysis In Excel Section C: Simple Linear Regression before commencing this module.

Brief Description

This e-learning module explains how to build statistical bounds/tolerances and add benchmarks to your analysis.

Course Module available for 30 days after purchase.

Statistical Data Analysis In Excel Section E: Noise Due to Sub-Populations and Time Lag

Self-paced 1.25 CPD hours

This activity is presented by Audit Smarter.

Note: It is assumed that you are familiar with the content of the modules Statistical Data Analysis In Excel Section C: Simple Linear Regression & Statistical Data Analysis In Excel Section D: Setting Bounds for Regression before commencing this module.

Brief Description

This e-learning module explains how to identify and address some common complexities that arise when running regression in an audit context.

Course Module available for 30 days after purchase.

Statistical Data Analysis In Excel Section F: Curve Linear Regression

Self-paced 0.75 CPD hours

This activity is presented by Audit Smarter.

Note: it is assumed that you are familiar with the content of the modules Statistical Data Analysis In Excel Section C: Simple Linear RegressionStatistical Data Analysis In Excel Section D: Setting Bounds for Regression and Statistical Data Analysis In Excel Section E: Noise Due to Sub-Populations and Time Lag before commencing this module.

Brief Description

This e-learning module explains how to run and interpret regression analysis when your data produces a curve-linear relationship on your chart.

Course Module available for 30 days after purchase.

Statistical Data Analysis in Excel Section G: Fraud, Waste and Abuse

Self-paced 2 CPD hours

This activity is presented by Audit Smarter.

This e-learning module explains how to use regression analysis to identify fraud, waste and abuse.

Note: It is assumed that you are familiar with the content of the modules Statistical Data Analysis In Excel Section C: Simple Linear Regression & Statistical Data Analysis In Excel Section D: Setting Bounds for Regression before commencing this module.

Course Module available for 30 days after purchase.

Audit & Accounting Conference 2019 - AUS

Conference 6.5 CPD hours

Audit and Accounting Conference 2019 will focus on ensuring that you have the most up to date knowledge, in a landscape of constant change.


This is the premier event to gain cutting edge skills to add value to your organisation and enhance your career while networking with likeminded peers.

Audit Conference 2019

Conference 13 CPD hours

The 2019 Audit Conference will focus on ensuring that you our member has the most up to date technical knowledge, in a landscape of constant change.

Accounting and Finance for Non-Accountants

Workshop 6.5 CPD hours

This Activity is presented by Bentleys. 

The workshop provides a practical, hands-on application of accounting processes, systems and theory for those seeking a broader understanding of their role in the finance team. 

The course is not computer-based, but is instead designed to give participants an understanding of what happens in accounting behind the computer screen.

Being a Professional Workshop

Workshop 2 CPD hours

This Activity is presented by Bentleys. 

The workshop provides a practical demonstration of how to be a professional person when working in a professional environment.

Introduction to Accounting for New Recruits

Workshop 19.5 CPD hours

This Activity is presented by Bentleys. 

The workshop provides a practical, hands-on application of accounting processes, systems and theory for those seeking a broader understanding of accounting and bookkeeping. 

The course is not computer-based, but is instead designed to give participants an understanding of what happens in accounting behind the computer screen.

Impairment Insight: Value in use and Fair Value Workshop

Workshop 6.5 CPD hours

Delve into the key issues impacting on impairment and fair valuation and gain practical insights from our experts, Kevin Frohbus and Simon Dalgarno. Whether you are a Finance leader reviewing impairment calculations for your financial statements or auditing them, this workshop examines IAS 36 Impairment of Assets and IFRS 13 Fair Value Measurement in detail and provides in depth guidance on how to prepare for your year-end reporting.

Audit Hotspots 2019

Webinar 1 CPD hours

Brief Description

Come up to speed with the key audit issues for 2019. Summary of key issues coming out of audit file reviews..

Accounting and Finance for Non-Accountants

Recorded Webinar 2 CPD hours

This webinar will provide a practical demonstration of accounting processes, systems and theory for those seeking a broader understanding of their role in the finance team. The webinar is designed to give participants an understanding of what happens in accounting behind the computer screen.