Price:
R448.50 (VAT Incl.)
Level:
Auditors
Sub-level:
Auditing
Lecturer:
Yvonne Rossouw
Duration:
120 Minutes
Additionals:
R448.50 (VAT Incl.)
Level:
Auditors
Sub-level:
Auditing
Lecturer:
Yvonne Rossouw
Duration:
120 Minutes
Additionals:
CPD Assessment
Certificate
Certificate
Lesson Outline
If it is not documented, it is not done. But when have you documented enough?
In this lesson we take a journey into what is required from audit documentation. From planning, execution and finalisation. When is it enough, and when do you need to document a little bit more.
• What is the purpose of audit documentation
• What are the basic information that must be contained on audit documentation
• How to document professional judgement and professional scepticism
• Practical pitfalls when documenting
o Client acceptance
o Ethical considerations
o Understanding of the entity
o Risk assessment
• What is wrong with our execution documents?
• How templates can save time and ensure compliance
________________________________________
In this lesson we take a journey into what is required from audit documentation. From planning, execution and finalisation. When is it enough, and when do you need to document a little bit more.
• What is the purpose of audit documentation
• What are the basic information that must be contained on audit documentation
• How to document professional judgement and professional scepticism
• Practical pitfalls when documenting
o Client acceptance
o Ethical considerations
o Understanding of the entity
o Risk assessment
• What is wrong with our execution documents?
• How templates can save time and ensure compliance
________________________________________