Consolidations Webinar

LEAF Webinar

Registration Form Below Duration: 2 hours Overview: Audit procedures performed on detailed consolidation processes form an integral part of performing group audits. In order to test the consolidation processes and workings of the client, the auditor needs to be familiar with the correct accounting treatment of consolidation entries as required by the financial reporting framework. Auditors must also consider group risk and the possible fraud risk with intercompany elimination entries. Furthermore, auditors often neglect to document audit procedures performed on detailed consolidation processes, over and above the accounting workings.   This course provides a practical understanding of key requirements relating to [...]

from R632.50

Analytical Review Procedures Webinar

LEAF Webinar

Registration Form Below Duration: 2 hours Overview: Auditors are required to perform audit work in the most efficient and effective way. The circumstances of a client may sometimes make substantive analytical procedures more efficient than substantive tests of detail. Planning analytical review procedures should not be confused with substantive analytical procedures. Learning how to harness the power of effective and focused analytical review procedures during planning and fieldwork can enhance efficiency and effectiveness. This training will give participants a practical understanding of the different types of analytical review procedures, and how to apply it in practice. Content and outline: To explain [...]

from R632.50