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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