Mercia Audit Methodology - Update and Refresher

On completion of the course, participants will understand how to use the recent updates applied to Mercia audit methodology and how to apply these effectively, efficiently and in line with the requirements of the standards.

Content will include:

• Overview of changes made to Mercia methodology in the past 12 months
• Ensuring ISA compliance with risk assessment procedures including knowledge of the business, systems and controls, fraud and risks
• Review and recap of the risk focused audit approach
• Efficiency and tailoring tips
• Documenting ethical compliance and implementing safeguards

Throughout the course, the papers and procedures will be illustrated by a case study.

The above content may vary.