Day One: The planning process and recording of audit evidence (part one)

Day One

The planning process and recording of audit evidence
(part one)
• the regulatory process
• the methodology for improving your compliance procedures
• impact of International Standards of Auditing
• the permanent file
• the planning process
– 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

This course is now FULLY booked.