Tuesday, October 1, 2019
8:30 AM - 9:00 AM
9:00 AM - 9:45 AM
9:45 AM - 10:30 AM

Audit Planning: Engagement Acceptance, Auditor Independence   

Exercise 1:  Independence

Exercise 2:  Audit Plan Deviation

 

10:30 AM - 10:40 AM
10:40 AM - 12:00 PM

Exercise 3:  Audit Criteria

Audit Risk and Limitations

Overview of Evidence

12:00 PM - 1:00 PM
1:00 PM - 1:45 PM

Audit Evidence: Significance/Materiality

Exercise 6: Evidence Problems, Sufficiency & Corroboration

1:45 PM - 2:45 PM

Audit Evidence: Significance/Materiality

Exercise 6: Evidence Problems, Sufficiency & Corroboration

2:45 PM - 3:00 PM
3:00 PM - 4:00 PM
Exercise 7:  Document Fraud
4:00 PM - 4:45 PM
4:45 PM - 5:00 PM
5:00 PM - 6:00 PM