Course

In Hammersmith

£ 525 VAT inc.

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

Hammersmith (London)
See map
W6 0NB

Start date

On request

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Reviews

This centre's achievements

2018

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

The Audit Process
  • 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
Learning outcomes

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

£ 525 VAT inc.