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 Event Details
Product
Title:Guide To Practical Audit Compliance For Partners And Managers (part One)
Ref:PC12GPACPM
Supplier:CAET
Category:Course
Product Type:Professional Courses
Product Group:Public Practice

 Available Dates
Courses Available
Available Events


 Event Outline
Course Outline
The planning process and recording
of audit evidence (part one )

• the regulatory process
• the methodology for improving your compliance procedures
• impact of Clarity ISAs
• the permanent file
• the planning process
– laws and regulations
– risk and materiality
– identifying key areas
– tailoring the audit programme.
• recording audit evidence
– getting it right
– the audit of fixed assets
– the audit of expenditure.
• common problems and how to avoid them.

Lecturer
Michael Scott BSc
FCA FCCA, Director,
PCP Limited

Document

Document

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