Fraud, Journals and Data Analytics

This course will provide a detailed insight into the reporting framework for charities, including requirements for audit and independent examination

This course will provide a practical insight into current hot topics in financial reporting, independent examination and audit for charities

This course will provide a practical insight into the minimum requirement and how to use tests of control to increase audit efficiency and effectiveness

This seminar will navigate through all the key requirements for Independent Examiners and focus on the balance between efficiency and effectiveness

This seminar will consider the all important question of how far auditors need to go in understanding and documenting IT controls

This practical session will provide a step-by-step guide for preparers and auditors of pension scheme financial statements

This seminar will provide a broad-based introduction to the format of housing association accounts along with a detailed insight into auditing these entities

This session will provide insights into how to carry out an audit that is both compliant and efficient

This seminar, targeted at those with up to two years’ practical experience, will provide participants with a range of practical tools to develop their skills and competence in the field

This seminar will navigate you through all the changes and highlight common problem areas faced by accountants and auditors acting for LLP clients

The seminar will provide the latest updates for auditors

This seminar will focus on the challenges faced by firms when auditing pension schemes and how they can successfully comply with the ISAs, whilst still maximising audit efficiency

This session will highlight all the hot topics and provide a comprehensive update for preparers and auditors of housing association accounts

This seminar, aimed at those who are soon to take on, or have recently taken on, the in-charge role on audits, will provide participants with a range of practical tools enabling them to work effectively and efficiently in the audit field

This seminar will walk through the group audit process end to end, including highlighting where ISA (UK) 600 revisions will be most impactful

This session will recap the key going concern requirements and use real life examples to explore best practice

This session focuses on some of the common challenges that arise when auditing creditors as well as the common pitfalls

This seminar will provide a greater understanding of how to navigate some of the complexity when accounting for and auditing construction contracts

This course will focus on the technical, people and project management skills needed to succeed in the audit manager role

This seminar will provide a comprehensive refresher and update for those working in the education sector or acting for Academy or FE college clients

This popular course will provide a file reviewer’s perspective of all the things that have to be done when completing an SME audit and where audit documentation often goes wrong

This session will focus on the key areas of the accounts where charities differ and consider the different ways auditors might approach them

This seminar will highlight common problem areas and explain what the auditor really needs to include on file when auditing accounting estimates

This course will cover all the important requirements, with a particular focus on practical problems and how to resolve them

This session will focus on the important considerations when setting materiality and applying sampling techniques

This seminar will provide participants with an awareness of the audit risks associated with stock and responding to those risks with relevant audit procedures

The seminar will provide the latest updates for auditors

This seminar will explore all the important things ACPs must do order to ensure compliance with regulatory requirements whilst balancing crucial commercial consideration

Although financial instrument issues (such as hedge accounting) can be complex, even apparently straightforward loans and investments can be problematic in practice

This seminar highlights the practical steps to take to ensure that the progression to responsible individual is smooth and successful

This practical session will provide a comprehensive beginner’s guide to compiling financial statements using the SORP and the Accounting Direction and to all the key audit and regularity tests that would be needed.