Price:
R224.25 (VAT Incl.)
Level:
Auditing Professionals
Sub-level:
Auditing
Lecturer:
Yvonne Rossouw
Duration:
120 Minutes
Additionals:
R224.25 (VAT Incl.)
Level:
Auditing Professionals
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 judgment and professional scepticism
- Practical pitfalls when documenting
- Client acceptance
- Ethical considerations
- Understanding of the entity
- Risk assessment
- What is wrong with our execution documents?
- How templates can save time and ensure compliance