020 7213 9911

HAT Group, making accountants count

Effective Audit Review

Training - Practical Workshops

Course Summary

Item Detail
Date 03 Dec 2019
Location Central London
Duration 9.30 - 4.30 PM
Participants New audit managers or those needing a clearer understanding of the review process
Speaker Simon Kettlewell
Member price £185 + VAT
Non member price £235 + VAT
Upcoming dates 01 December 2020

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

Booking

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