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Auditing Year End Update (ROI & NI) On-Demand

Summary

With the audit busy season upon us, the Practice Consulting Team are going to focus on the key auditing issues to be mindful of for the 2022 year end audits of micro, small and medium sized companies, as well as providing an overview of recent changes to the Audit Standards and Legislation in this area in both the UK and Ireland. New Quality Management Standards for December 2022 onwards will also be a focus area.

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Venue details:  
On Demand webinar, ,
Start date & time:  
01 January 2021 00:00
End date & time:  
01 January 2024 00:00
Price:  
By registering for this course you have accepted the terms and conditions
Training ticket cost:  
3.50 Training Tickets accepted
CPD hours:  
3.50
Schedule details Select session for meeting registration
No sessions have been associated with this event.
Speaker details
First nameLast name
Conal Kennedy
Jeremy Twomey
Product type:  
CPD online course

Booking Information

Once you have booked your course, the link to the recording will be available in your "My Account" area.

Please be aware that you will have access to this course for 180 days from the date of purchase

Online courses cannot be booked on behalf of someone else. Access will only be granted to the person completing the online order.

Who Should Attend?

This course was recorded on April 2022 and is suitable for accountants, auditors, and other business professionals, both from small and mid-sized practices and in business, from across the island of Ireland.

Course Overview

The key auditing related issues that will be covered during this session will include:

  • Audit Planning, including key changes to your Audit Planning Memorandum, and gaining an understanding of how the Ethical Standards impact on your audit, 
  • Going Concern requirements under ISA 570,
  • Auditing Accounting Estimates under ISA 540 and increased level of uncertainties,
  • Ensuring your compliance to 2022 Changes to the Quality Management and IES Procedures, 
  • The new and increased Audit Risks that you face at this time, such as fraud and how ISA 240 changes will impact your work,
  • Audit of Income, Expenditure and Transactions,
  • Impairments of Assets (Including Stocks and Debtors) and Investment Property, 
  • Enhanced Audit Completion Procedures/documentation, including the Letter of Representation, 
  • Typical areas for improvement in the audit of SMEs, as identified by both the Institute Professional Standards and Practice Consulting teams; and 
  • Reporting to Regulatory bodies should the need arise (e.g., Anti-Money Laundering or Company Law issues).

While recent enhancements to the Institute PQAs will be referenced during this session, the key audit issues covered throughout the course will make it also highly relevant to non-PQA users.

Key Learning Outcomes

By the end of this course, participants will be able to:

  • Appreciate the key auditing issues for micro, small and medium sized companies that have arisen over the last 12 months and how to address these. 
  • Understand the new Quality Management Standards and how best to implement these in your audits/practice.

Speaker Bio's

Conal Kennedy FCA - is Head of Practice Consulting in Chartered Accountants Ireland. He and his team provide advice and support to practices throughout Ireland, and publish a range of practice toolkits covering audit, accounting and compliance. Over a 12 year period in Practice Consulting, Conal has coached and advised many practices through major change events such as mergers, acquisitions and retirements. He has also advised on practice development and marketing.

Jeremy Twomey FCA - in his role as Practice Consulting Manager works to support our member practitioners across our service areas, with a particular focus on compliance support, training and our associated advisory services. Jeremy is a Fellow of the Institute, having trained with Ernst & Young; he has held senior management positions across both financial and professional services, as well as the public sector.

Contact us

If you have any questions regarding this or any other CPD course or requirements, please feel free to contact the team here or call us at (+353) 01 523 3930

Category:  
Chartered courses, Practice and business improvement
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