Auditors Roundup (ROI) 2021

Kathryn Burns & Jonathan McGee of the Mercia Ireland group will present this popular annual review of what is topical in the world of auditing and practice. This is a one-day update emphasising the practical rather than the technical, and will be presented as an online Mercia Live event with opportunities to ask questions. The course deals with the major changes affecting practitioners in 2021 and those likely to impact in 2022.

Agenda

Morning

Presenter: Jonathan McGee (Consultant, Mercia Ireland)

  • Top 5 ISA (Ireland) weaknesses
  • Things to watch out for prior to a monitoring inspection
  • AML – AML update & getting ready for a MLCR inspection
  • UK audit report & UK financial statements disclosures (the differences to ROI)

Afternoon

Presenter: Kathryn Burns (Consultant, Mercia Ireland)

  • Applying ISA 570 revised Going Concern
  • Applying ISA 540 revised Accounting Estimates
  • Ethical Standard for Auditors (Ireland) 2020
  • ISA 315 risk assessment and 240 fraud update
  • Upcoming quality management standard

 

Note that the topics may be varied in order to deal with issues which have become more significant at the time of delivery of the course.

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