Price:
R621.00 (VAT Incl.)
Level:
Auditors
Sub-level:
Auditing
Lecturer:
Tristan David-Crewe White
Duration:
180 Minutes
Additionals:
R621.00 (VAT Incl.)
Level:
Auditors
Sub-level:
Auditing
Lecturer:
Tristan David-Crewe White
Duration:
180 Minutes
Additionals:
CPD Assessment
Certificate
Certificate
Lesson Outline
Akhanani presents a refresher webinar-series on the International Standard on Auditing or ISA to familiarise you with all pertinent elements directly from the standard.
The approach to the webinar-series is to split the standards into the relevant phase of the audit, spending several weeks on each phase i.e.
• Pre-engagement planning
• Execution; and
• Finalisation
The series will run over 8 weeks, and each weekly-webinar will attempt to:
• simplify the relevant standards,
• highlight key elements and
• provide action points from each standard to ensure that you conduct each audit in accordance with the International Standard on Auditing (ISA).
Session 5 will focus on:
o ISA 300: Planning an audit
o ISA 330: Auditors Responses to Assessed Risks
Content
Concepts that will form part of the session, which form the foundation of execution are:
• Involving the partner and team in audit planning
• Developing and revising the audit strategy and plan
• Responses to overall risks
• Tests of control
• Relationship between risk and evidence
• Required substantive tests
The approach to the webinar-series is to split the standards into the relevant phase of the audit, spending several weeks on each phase i.e.
• Pre-engagement planning
• Execution; and
• Finalisation
The series will run over 8 weeks, and each weekly-webinar will attempt to:
• simplify the relevant standards,
• highlight key elements and
• provide action points from each standard to ensure that you conduct each audit in accordance with the International Standard on Auditing (ISA).
Session 5 will focus on:
o ISA 300: Planning an audit
o ISA 330: Auditors Responses to Assessed Risks
Content
Concepts that will form part of the session, which form the foundation of execution are:
• Involving the partner and team in audit planning
• Developing and revising the audit strategy and plan
• Responses to overall risks
• Tests of control
• Relationship between risk and evidence
• Required substantive tests