Course outline:
This course is designed to put theory into practice for students who have become involved in audit.
It builds on the theory covered in the Auditing Skills Series Year 2 eLearn modules.
Who should attend:
This is part of the Early Careers Year 2 programme
CPD Hours: 12
Course details:
Content
In-Charge - further areas to consider:
- Materiality
- Understanding the Entity
- Understanding internal controls
- Sampling
- Going Concern
- How to Audit: Tax
- How to Audit: Intangibles
- How to Audit: Journals
- How to Audit: Related Party Transactions
Completion issues:
- Evaluation of misstatements
- Management representations
- Communication to management and those charges with governance
- Final analytical review
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