Effective Audit Review

Training - Career Development Courses

Course Summary

Item
Detail
Date
08 Oct 2024
Location
Central London
Duration
9:30 AM - 4.30 PM
Participants
New audit managers or those needing a clearer understanding of the review process
Speaker
Adam Loake
Member Price
£195 + VAT
Non-Member Price
£250 + VAT
Forthcoming Dates
TBC

Content of Course

This course ensures that delegates are able to effectively review an audit file and complete the finalisation stage with confidence.

The course covers the following:

  • Overview of the key elements of audit finalisation, including consideration of disclosure and drafting management letters and letters of representation
  • How to review individual audit sections, including identifying audit issues which may have been missed by junior staff
  • Providing feedback to junior staff and documenting review notes
  • Practical case studies to illustrate each element