Auditing the top 5 risk areas during an audit

Price:
R621.00 (VAT Incl.)
Level:
Auditors
Sub-level:
Auditing
Lecturer:
Lynette Badenhorst
Duration:
180 Minutes
Additionals:
   CPD Assessment
   Certificate

Lesson Outline


The aim of this session is to explain to delegates the audit procedures to perform on certain selected topics in order to avoid negative IRBA inspection findings.

According to the latest inspection report that was recently issued by IRBA auditors are still receiving many finding on the topics listed below:

• Significant accounting and auditing estimates and judgments
• Revenue
• Related parties
• Transactions outside the normal course of business
• Journals