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Audit Proposal Letters and Response Strategies

This final module dives deep into the pivotal moment when CRA communicates its proposed audit findings through a formal audit proposal letter. CPA professionals will learn how to analyze these letters, extract the factual and legal basis for adjustments, and craft compelling response submissions that may prevent reassessment altogether. The course emphasizes tone, structure, and content strategy in writing persuasive replies, drawing from real-world examples involving income inclusion, denied deductions, and GST adjustments. CPAs will also explore the importance of contemporaneous documentation, third-party corroboration, and early legal consultation when facing high-risk findings.

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Course Overview

This final module dives deep into the pivotal moment when CRA communicates its proposed audit findings through a formal audit proposal letter. CPA professionals will learn how to analyze these letters, extract the factual and legal basis for adjustments, and craft compelling response submissions that may prevent reassessment altogether. The course emphasizes tone, structure, and content strategy in writing persuasive replies, drawing from real-world examples involving income inclusion, denied deductions, and GST adjustments. CPAs will also explore the importance of contemporaneous documentation, third-party corroboration, and early legal consultation when facing high-risk findings.

Course Curriculum

Comprehensive, structured learning path

Video Lessons
Resources
Assessments
Certificate

Course Curriculum

2 modules • 5 lessons • 0.8h total

Video Lessons
Assessments
Certificate

Module 1: Videos

3 lessons • 30 min
  • Module 1
    ~10 min
    Members Only
  • Module 2
    ~10 min
    Members Only
  • module 3
    ~10 min
    Members Only

Module 2: Documents

2 lessons • 20 min • Quiz included
  • Audit Proposal Letters and Response Strategies PDF
    ~10 min
    Members Only
  • Case Study
    ~10 min
    Members Only
  • Audit proposal letters and responses Quiz
    10 questions
    Quiz
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$599/year
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Course Details

Duration
CE Credits
Level
Category
Accreditation
CPA Canada

Canadian Accountant Training Institute

Professional development for Canadian accountants since 2019

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