CPD Hours: 7
Learning Mode: Classroom based
Next available date: Monday, June 11, 2012 9:30:00 AM
Summary:
Course Aim This vital update provides partners and staff in practice with an overview of the key topical issues in audit, key financial statement areas and a general update on taxation matters. Examples and practical guidance will be provided throughout. This course has been designed specifically for members in practice and will keep you up to date on key topics in Audit, Accounting and Tax.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Monday, June 11, 2012 9:30:00 AM
Summary:
CPD and Practice Consulting are running a series of programmes specifically tailored for smaller practices to deal with the current “Big Issues” facing practitioners and their clients. This new initiative provides a vital update on key issues in audit, accounting and tax and will also address many concerns in relation to Anti-Money Laundering, Practice Management and the Future of Irish and UK GAAP. Please see section below the booking form for a list of options available for each of the dates.
CPD Hours: 7:30
Learning Mode: Classroom based
Next available date: Monday, June 25, 2012 9:30:00 AM
Summary:
Course Aim This course is aimed at Chartered Accountants who are actually going into practice and is also for those who simply want to know more about the topic, before deciding what to do. The course covers a wide range of knowledge from practice management, audit and investment business regulations, rules of professional conduct, audit and practice certificate requirements to clients’ money and anti-money laundering.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, June 27, 2012 2:00:00 PM
Summary:
Course Aim The course will cover how to prepare for an annual audit, what’s required when your auditor comes and also aims to provide some practical tips that will help the audit process run more smoothly. It will also give an overview of current best audit practice applying to small and medium enterprises.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Thursday, June 28, 2012 9:30:00 AM
Summary:
Course Aim This comprehensive update provides partners and staff in practice with an overview of the key issues on audit Completion, key financial statement areas and an update on Capital Gains Tax and Capital Acquisition Tax issues. Examples and practical guidance will be provided throughout.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Thursday, September 06, 2012 9:30:00 AM
Summary:
Course Aim This vital update provides partners and staff in practice with an overview of the key issues in audit planning, key financial statement areas and an update on dealing with Revenue Audits. Examples and practical guidance will be provided throughout. This course has been designed specifically for members in practice and will keep you up to date on key topics in Audit, Accounting and Tax.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Wednesday, September 12, 2012 9:30:00 AM
Summary:
This vital update provides partners and staff in practice with an overview of the key topical issues in audit, key financial statement areas and a general update on taxation matters. Examples and practical guidance will be provided throughout. This course has been designed specifically for members in practice and will keep you up to date on key topics in Audit, Accounting and Tax.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Monday, September 17, 2012 9:30:00 AM
Summary:
Course Aim This vital update provides partners and staff in practice with an overview of the key areas of audit Fieldwork, key financial statement areas, and an update on VAT and some Income Tax issues. Examples and practical guidance will be provided throughout.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, September 18, 2012 9:30:00 AM
Summary:
Course Aim The audit committee is charged with important oversight responsibilities that include monitoring: the integrity of the financial statements; the company's internal financial controls and, where appropriate, the internal control and risk management systems of the company; internal audit effectiveness; appointment, re-appointment, removal, remuneration and terms of engagement of the external auditor; external auditor's independence; and supply of non-audit services by the external auditors.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Thursday, September 27, 2012 9:30:00 AM
Summary:
Course Overview This programme is for finance professionals who want to understand more about treasury risks, how they are identified and tools used to manage these risks. The course looks at how these risks can manifest themselves in organisations and looks at the cost of failure to manage these risks appropriately. The focus of the course will be on the practical issues arising in this area with some tips to their resolution and will be based on the types of issues that we have experienced in dealing with Irish corporates of all sizes over the past few years.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Thursday, September 27, 2012 9:30:00 AM
Summary:
This course will provide practical guidance on the performance of external audits on Owner Managed Businesses (‘OMBs’). OMBs are difficult to audit. Issues can include inadequate segregation of duties, possibility of overriding controls and dominant owner managers both to their employees and to auditors. This course aims to identify, discuss and find appropriate responses to the issues.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, October 23, 2012 9:30:00 AM
Summary:
This course aims to provide an update on current issues for charities. It will cover a broad range of topics including an update on the work and role of the NI Charity Commission. The regulatory and reporting framework for charities is changing in Northern Ireland.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Wednesday, November 14, 2012 9:30:00 AM
Summary:
Course Aim The course is primarily aimed at small and medium sized enterprises seeking to outsource, enhance or even considering setting up an internal audit function. It will also help those not directly involved in the process to understand the role and benefit of internal audit. To review internal audit standards and professional guidelines
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Thursday, November 29, 2012 9:30:00 AM
Summary:
The course is primarily aimed at small and medium sized enterprises seeking to outsource, enhance or even considering setting up an internal audit function. It will also help those not directly involved in the process to understand the role and benefit of internal audit. To review internal audit standards and professional guidelines.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Wednesday, December 12, 2012 9:30:00 AM
Summary:
Course The course is aimed at those working in the internal audit role and will help them develop an effective methodology. It will also help those not directly involved in the process to understand the activities of internal audit.