Limited revision: Training, further education, courses, schools and offers in your region

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Are you looking for a suitable course provider for training / further training for limited auditing? Here you will find suitable schools as well as further information, tips and resources for further training.

Would you like personal advice on the training courses on offer? Contact the provider of your choice via the "Free information on the topic..." button - without obligation, quickly and easily.

Tipps und Entscheidungshilfen für die Ausbildungswahl

Become an expert for limited audits:

Licensed auditors have the opportunity to attend an in-depth course on this topic. The course is recommended by many specialists in response to current topics such as the impact of the new accounting law on auditing. The practice-oriented course consists of 6 course units of 1.5 days each (i.e. 9 days in total) and is designed as face-to-face teaching. After the last teaching block, licensed auditors and audit experts have the option of completing the course with a certificate examination. After successfully passing this examination, participants receive a corresponding certificate.

Course content:

  • Statutory and legal basis, standard for limited audits (SER)
  • Delimitation of the limited audit
  • Authorization and registration with the FAOA, quality assurance, independence
  • Acceptance of a mandate
  • Risk analysis and audit planning
  • Audit procedures and documentation
  • Preparation and submission of the report
  • Going Concern
  • Capital loss
  • Changes to the new accounting law and their impact on ER

Have we piqued your interest? Would you like to find out more about this interesting course? You can find more detailed information and direct contacts to the most renowned course providers on the subject of limited auditing at Ausbildung-Weiterbildung.ch.

Questions and answers

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.

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.

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.

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.

Editorial management:

Stefan Schmidlin

Stefan Schmidlin, Educational Counseling, Content-Team Modula AG

Sources

Website of theSwiss Secretariat for Education, Research and Innovation SERI, Websitewww.berufsberatung.ch(official Swiss information portal for study, vocational and career guidance) as well as websites and other information from professional associations and education providers.

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