Practical Audit Matters Recorded


The aim of the course is to provide practical guidance on the key considerations and current issues when preparing an audit file in accordance with the ISAs and other relevant guidance.

Venue details:  
Online, ,
Start date & time:  
01 January 2017 00:00
End date & time:  
01 January 2020 00:00
Price: €75.00  (€75.00 Member price)
By registering for this course you have accepted the terms and conditions
Training ticket cost:  
CPD hours:  
Speaker details
First nameLast name
Gareth Martin


Product type:  
CPD online course
Audit and assurance

This course was originally recorded in 2018

 Who should attend?

Practitioners and staff seeking to prepare compliant audit files efficiently whilst also meeting audit requirements.

Course overview

  • Initial engagements and acceptance and continuance
  • Key planning matters
  • Controls documentation and testing
  • Substantive testing approaches including sampling methods
  • Completion stage activities
  • Review of the financial statements
  • Key documentation requirements
  • Quality control procedures
  • Recent issues identified by the regulator
  • Delivery method

This course is supported by case studies to highlight issues and identify the appropriate response.

Key learning outcomes

This course will you equip to efficiently prepare a compliant audit file in accordance with ISAs and other relevant guidance.