Deadlines

Registration Form Below:   Duration: 2 hours   Overview: One can easily get entangled in the technical details of a fieldwork section, that basic auditing principles and requirements are forgotten. No matter how complex or basic the fieldwork section, it remains important to give due consideration to: the type and quality of audit evidence obtained, the sampling methodology and selection method applied, the relevant assertions tested, the audit approach determined and how it reduces risk, documentation of audit procedures performed, and documentation of appropriate conclusions based on the results of work performed. These are common areas where deficiencies are identified through [...]

Registration Form Below:   Duration: 2 hours   Registration Form Below:   Overview: To formulate an appropriate audit approach, the auditor needs to get a proper knowledge of the business first. This involves performing risk assessment procedures and includes obtaining a proper understanding and evaluation of internal control. If these important steps are well understood and thoroughly performed, all relevant risks can be identified and appropriately assessed to inform the audit approach. Once this is in place, it is important to keep key principles in mind to ensure working paper efficiency throughout the audit.   This webinar will give participants a [...]

Registration Form Below:   Duration: 2 Hours   Overview: One of the most common deficiencies identified by audit regulators is the lack of appropriate professional judgment applied. Audit sampling requires significant auditor judgment, and when deficiencies are identified with audit sampling, it creates doubt around the sufficiency and appropriateness of audit evidence obtained. Experience shows that sample sizes used by auditors during detailed substantive testing are often either not risk-based or based on an inappropriate level of risk. It is crucial for auditors to understand how risk assessment performed during planning interacts with the testing performed during the fieldwork stage of [...]

Registration Form Below:   Duration: 2 Hours   Overview: This training will give participants a practical understanding of the common deficiencies reported by the IRBA, and how to put appropriate remedial measures in place to address these deficiencies.   Content and outline: To explain the following concepts and discuss their practical application: Overall inspections results Firm-level themes and trends Assurance engagement themes and trends Information technology Good practices Remedial action process   Certification: Upon completion of the training, participants will receive a verifiable attendance certificate.   Certification: Upon completion of each workshop, the participants will receive a verifiable attendance certificate. To [...]