The Role of the RI in the Audit

Course outline:

Becoming an RI is a big step that requires strong audit knowledge and proven professional competence and we have created the Audit RI Pathway.

The areas we’re focusing on in this module include:

  • Audit quality and regulation
  • Professional scepticism and judgement and the importance for the RI (tone from the top etc)
  • File review and documentation
  • Risk assessment
  • Ethics and independence
  • RI responsibilities and regulatory expectations
  • Managing complex/high-risk audits

CPD Hours: 2

Enrolment dates

 

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