Efficient File Completion and Review

This course will consider one of the key challenges facing a senior/new manager ensuring that their assignments are performed efficiently.

It will look at the issues involved in the completion stages of an audit exempt assignment. It will identify how and why inefficiencies arise at this stage and how these inefficiencies can be minimised.

• Completion procedures – such as Final Analytical Procedures, Subsequent Events, Points for Manager/Partner
• Delegation and feedback
• Advanced coaching

Who should take the course

The course will be ideal for seniors or semi-seniors who are responsible for completing audit exempt assignments, and who present jobs for manager review in a virtually finished state. It is likely that they will have had at least 18 to 24 months in the profession but will be relatively new to the completion process.