Audit & Assurance

39 Products

ISA Learning and Assessment Program



eLearning Upto 50 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.

IFRS 9 - Financial Instruments Fundamentals



Recorded Webinar Upto 1 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 Upto 1 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 Upto 1 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.

Statistical Data Analysis In Excel Series - eLearning



eLearning Upto 10 hours

This activity is presented by Audit Smarter.


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



eLearning Upto 1 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



eLearning Upto 1.5 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



eLearning Upto 2 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- eLearning



eLearning Upto 1 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 Series - eLearning



eLearning Upto 8.5 hours

This activity is presented by Audit Smarter.

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- eLearning



eLearning Upto 1.5 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 - eLearning



eLearning Upto 0.5 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 - eLearning



eLearning Upto 1.25 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 - eLearning



eLearning Upto 1.25 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 - eLearning



eLearning Upto 1 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 - eLearning



eLearning Upto 1.25 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 - eLearning



eLearning Upto 0.75 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



eLearning Upto 1.5 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



eLearning Upto 1.25 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



eLearning Upto 0.75 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



eLearning Upto 2 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 Conference 2020 - On Demand



Recorded Event Upto 11 hours

Now available on-demand. The Audit Conference 2020 aims to strengthen your audit practice with knowledge, strategies and issues within the audit industry.


Impairment Insight: Value in Use and Fair Value in the COVID-19 era



Workshop Upto 6.5 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.

REGISTER YOUR INTEREST

Accounting and Finance for Non-Accountants



Recorded Webinar

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.

Audit Hotspots



Recorded Webinar Upto 1 hours

Come up to speed with the key audit issues for 2019.

Summary of key issues coming out of audit file reviews.

Audit of SMSFs - SIS Compliance Series



Recorded Webinar Upto 8 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.

Forensic Accounting – eLearning



eLearning Upto 4 hours

This activity is published by accountingcpd. Please note you will be directed to accountingcpd to purchase this product.

Foundations of Audit: Auditing Trade and Other Payables



Workshop Upto 6 hours

The goal of this workshop is to simulate a real life audit engagement in auditing the trade and other payables section of a small audit. The aim is to apply professional scepticism and judgement to an audit area and successfully work as a team member of an audit engagement.

Professional Scepticism



eLearning Upto 2 hours

What do you need to produce a quality audit? Professional scepticism!

Strengthen your ability to consistently apply sceptical behaviour to every audit and understand how to overcome challenges and avoid judgement traps.

Audit Bootcamp Workshop



Workshop Upto 6.5 hours

This course tests how ‘fit’ your audit process is by exploring the elements of the audit risk model. Confirm you have got the core elements of your planning process correct and avoid the common pitfalls in order to maximise the results for your audit effort – because failing to plan is planning to fail.

Applying Power BI to Analytical Procedures Workshop



Workshop Upto 7 hours

Using Power BI to analyse datasets in order to perform analytical procedures as part of an audit engagement equips auditors with new skills and capability to undertake their role more effectively and efficiently.

The virtual classroom has now closed. REGISTER YOUR INTEREST for the next sessions to be held in FY 20/21.

Loss and Damage - eLearning



eLearning Upto 7.5 hours

This activity is delivered by Macquarie University.

This CPD module aims to provide members who work in the forensic accounting space with related information which enhances their knowledge.  The assessment of this knowledge will validate their understanding of the content.

Forensic Accounting and the Legal System - eLearning



eLearning Upto 7.5 hours

This activity is delivered by Macquarie University.

This CPD module aims to provide members who work in the forensic accounting space with related information which enhances their knowledge.  The assessment of this knowledge will validate their understanding of the content.

Investigations - eLearning



eLearning Upto 7.5 hours

This activity is delivered by Macquarie University.

This CPD module aims to provide members who work in the forensic accounting space with related information which enhances their knowledge.  The assessment of this knowledge will validate their understanding of the content.

Forensic Accounting and the Court - eLearning



eLearning Upto 7.5 hours

This activity is delivered by Macquarie University.

This CPD module aims to provide members who work in the forensic accounting space with related information which enhances their knowledge.  The assessment of this knowledge will validate their understanding of the content.

ASAE 3000 Assurance Engagements Other than Audits or Reviews of Historical Financial Information



Recorded Webinar Upto 3 hours

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.

Audit Evidence



Recorded Webinar Upto 1 hours

Have your say on the future of audit evidence. The IAASB is undertaking outreach activities to gain a better understanding of the extent and impact of issues related to audit evidence and how the issues may be addressed by the IAASB in their upcoming audit evidence project.

The Audit Process – eLearning



eLearning Upto 4 hours

This activity is published by accountingcpd.

In an attempt to bridge the expectation gap in audit, this course looks at the roles of audit and the auditor, and explores, in detail, the audit process and the regulatory standards that govern auditing.

Impact of COVID-19 on 30 June 2020 Financial Statements – Virtual Masterclass/Workshop



Webinar Upto 4 hours

This activity is presented by BDO.

To receive your 10% CA ANZ member discount, use code: CAANZ at checkout.

The 2019 novel coronavirus (COVID-19) outbreak poses a serious public health threat. It is interrupting  the movement of people and goods throughout the world, and many levels of governments are implementing restrictions on individuals and businesses.  These actions are likely to have a devastating impact on the global economies and businesses, which will have a flow-on affect to 30 June 2020 financial statements.