The Audit Process
Course
In Hammersmith
Description
-
Type
Course
-
Level
Intermediate
-
Location
Hammersmith
-
Duration
1 Day
Target audience
Internal auditors and government auditors.
Employees of certified public accounting (CPA) firms.
Those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings.
Those interested in the most important internationally recognised concepts of auditing to aid their audit decision making and evidence accumulation in today’s complex, global auditing environment.
Facilities
Location
Start date
Start date
Reviews
This centre's achievements
All courses are up to date
The average rating is higher than 3.7
More than 50 reviews in the last 12 months
This centre has featured on Emagister for 5 years
Subjects
- Risk
- Audit
- Auditing
- IT Auditing
- Planning
- IT risk
- Objectives
- Evidence
- Planning and materiality
- Fraud risks
- Fraud Prevention
Course programme
- Audit responsibilitiesand objectives
- Audit evidence
- Audit planning and materiality
- Assessing the risk of material misstatement
- Assessing and responding to fraud risks
- Internal control andCOSO framework
- Assessing control risk and reporting on internal controls
- Overall audit strategy and audit programme
Upon completion of this course, you will be able to understand:
- Auditors’ and managements’ responsibilities, management assertions and audit objectives, and general evidence audit concepts.
- Various aspects of audit planning, including risk assessment, internal control, and auditors’ responsibility for detecting fraud.
- The integration of audit planning andaudit evidence.
The Audit Process