Top 5 File Review Issues

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

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

The seminar will provide the latest updates for auditors

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

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

This session will provide a refresher on key ISA (UK) 240 requirements with practical examples and tips for auditors in approaching fraud risk, testing journals and the use of data analytics

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 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

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

This practical session will refresh your knowledge of all the important aspects of audit planning

This seminar will provide crucial insights into the purpose of journals testing and how it should be carried out and documented

This course will explore practical steps that firms can use to embrace data analytics and AI tools

This session will highlight a number of important aspects of analytical review

This seminar will address all the crucial requirements of revenue testing and highlight common pitfalls

This two-part course, targeted at those who are soon to start, or have recently started, working in audit, will provide a grounding in the concepts behind the audit process

This two-part course, targeted at those who are soon to start, or have recently started, working in audit, will provide a grounding in the concepts behind the audit process

This course will provide an essential insight into exactly what independent firms need to do to comply with both ISQM 1 and ISQM 2

This seminar will provide a practical insight into what professional scepticism means in practice

This seminar will highlight the important misstatement risks when auditing wages and salaries

This session will cover all the important completion tasks and how to complete them effectively and efficiently

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