Limited audit (cert.) (Region Zentralschweiz):
1 Provider
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Questions and answers
Does the continuing education, further training in limited auditing end with an examination?
An examination in limited auditing is not an essential part of the training course, but can be taken on a voluntary basis. Upon successful completion, you will receive a corresponding certificate.
How extensive is the seminar in limited revision?
The "Limited Auditing" certificate course is a 48-hour specialist continuing education, further training course and comprises six attendance dates over a period of three weeks.
What topics are covered in the "limited audit" course?
The practice-oriented "limited audit" course often covers the following topics:
- Legal basis (e.g. legal basis in accordance with the Swiss Code of Obligations and the Auditor Oversight Act, requirements for mandatory auditing & opting out, role, independence & duties of the auditor, differentiation from ordinary auditing)
- Process of the limited audit (including audit planning & audit preparation, risk analysis & materiality, performance of suitable audit procedures)
- Accounting & bookkeeping (including basic knowledge of balance sheet and income statement, common sources of error and anomalies)
- Reporting & documentation (e.g. structure and content of the audit report, requirements for working documentation, communication with the board of directors & management)
- Current developments
As the training content can vary depending on the school, it makes sense to find out exactly what you need to know in advance. Quickly, easily and without obligation via our contact form. Alternatively, you can use the "Ask a question" button to speak directly to the right contact person at the school.
For which professionals is the course in limited auditing suitable?
The specialist training course in limited auditing is particularly suitable for specialists who work as SME trustees, SME consultants or SME auditors and would like to receive in-depth training on this topic.
Erfahrungen, Bewertungen und Meinungen zur Ausbildung / Weiterbildung
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