Mercia Audit Manual Refresher- Maximise Your Efficiency
On completion of the course, participants will understand how to use the Mercia Audit system more effectively, efficiently and in line with the requirements of the standards.
Content will include:
- Review of the risk focused audit approach
- Efficiency and tailoring tips
- Documenting ethical compliance and implementing safeguards
- Ensuring ISA compliance with risk assessment procedures including knowledge of the business, systems and controls, fraud and risks
- The free-form planning memorandum
Throughout the course, the papers and procedures will be illustrated by a case study.
We offer a range of solutions to meet your training needs. To discuss your memberships or bespoke packages needs contact us on 0330 058 7141 or email us.