Accounting
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Anatomy Of A Small Efficient Audit 2019 - Studio Recording

CPD Hours: 2

Price: R475.00


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Anatomy Of A Small Efficient Audit 2019 - Studio Recording


Anatomy Of A Small Efficient Audit 2019

Presenter: Lettie Janse van Vuuren


Learning objectives  

By the end of this event the participant should: 

  • Be aware of the characteristics of a micro entity; 

  • Be able to explain the benefits of performing audits to their small clients. 

  • Have a quick overview of ISAs in relation to small entities. 

  • Understand why micro-entity engagements are a specialty. 

  • Know how to specialise in performing micro-entity engagements. 

  • Know how to perform audits of small entities in a cost-effective manner. 


Content 

The webinar will cover the following topics:  

  • Introduction 

    • Anatomy of a 12-hour audit of micro-entities; 

    • Pressure affecting audits of micro-Entities; 

    • Evolution of professional standards; 

    • Is a 12-hour audit feasible? 

    • What do you need to focus on? 

  • Performing the audit of a micro-entity effectively and efficiently; 

  • Definition of a micro-entity; 

  • Objectives of the auditor of a micro-entity; 

  • Requirements and assumptions; 

  • Preconditions for a 12-hour audit of a micro-entity; 

  • Articles on efficiency; 

  • Reference to best practices and tips; and 

  • Bonus documents. 

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