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HAT Group, making accountants count

Effective Audit Review

Training - Practical Workshops

Course Summary

Item Detail
Date 01 Dec 2020
Location Central London
Duration 1:30 - 4.30 PM
Participants New audit managers or those needing a clearer understanding of the review process
Speaker Simon Kettlewell
Member price £115 + VAT
Non member price £155 + VAT

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


If you would like to make a booking or have any questions about a course, please use the form below or email us, else call us on 020 7213 9911