Professional scepticism is fundamental to auditing. In practice it can be applied in various ways, and it is important to evidence this on audit files ensuring sufficient professional scepticism has been applied. After attending this webinar you will be aware of the requirements within the relevant ISAs and possible challenges to consider. Key content includes: An understanding of professional scepticism and the challenges involved The key auditing standards to consider (eg ISA 240, ISA 200, ISA 220) Challenging evidence and...
Date: 23rd March 2018
Accounting estimates may give rise to a high level of risk due to their nature, lack of observable evidence and potential for management bias. After attending this webinar you will have a better understanding of the key ISAs to consider and the challenges in auditing accounting estimates. Key content includes: Common accounting estimate areas Risk assessment, control procedures, evidence available and audit testing Consider managements involvement in the accounting estimates Using an expert (ISA 620) and further audit testing The...
Date: 21st May 2018
Completion of an audit engagement requires planning and careful consideration that all sections and risk areas have been adequately reviewed and signed off. After attending this webinar you will be aware of the key ISAs to consider and common problems encountered when completing an audit and closing the audit file. Key content includes: Final analytical review procedures The summary of misstatements and reporting findings Subsequent events review Going concern conclusions Letter of representation The audit opinion The key auditing standards...
Date: 28th November 2018
As IT continues to develop at a rapid rate, the opportunities for fraud increase and may become more sophisticated. Good corporate governance and effective internal controls will help to minimise the risk of fraud, however auditors shall be alert for fraud and maintain a level of professional scepticism throughout the audit. After attending this webinar you will have a better understanding of the auditor’s responsibilities in relation to fraud and the key auditing standards to consider. Key content includes: The...
Date: 14th June 2018
Group audits often involve a greater degree of risk depending on the group structure, locations and consolidation. The group audit engagement partner is responsible for performance of the group audit and providing an audit opinion on the group financial statements. After attending this webinar you will be aware of some of the practical matters to consider in a group audit and the key ISAs to consider. Key content includes: Understanding the group, group risks and the consolidation process Understanding the...
Date: 11th September 2018
Disclosures in financial statements are essential to understanding the figures reported. The accounting standards describe the disclosures required and the auditor shall conclude disclosures are accurate, complete and adequate. After attending this webinar you will have a better understanding of the key auditing standards to consider and the audit work to be performed in auditing disclosures. Key content includes: The audit considerations in reviewing disclosures Reviewing disclosures and identifying inconsistencies with other areas Going concern disclosures The risk with related...
Date: 10th October 2018
The auditing profession continues to evolve as audit firms support their clients in a changing business environment, from IT developments to new regulations, accounting and auditing standards. This series of webinars focuses on the key auditing standards to consider when auditing various areas of the financial statements and the challenges auditors face.
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New Version for 2016! Webinar duration: 5 hours Are you concerned as to whether your staff fully understand the procedures that they should be undertaking when conducting audit work? Do you or your staff require structured auditing training as a refresher on audit procedures? If the answer to either of these questions is ‘yes’ then our online audit training tool is what you need. The aim of the product is to: Enable a practice to cost effectively train staff on...
Non Members: £150.00
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