Anatomy Of A Small Efficient Audit 2019 - Studio Recording
CPD Hours: 2
Price: R237.50
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:
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Be aware of the characteristics of a micro entity;
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Be able to explain the benefits of performing audits to their small clients.
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Have a quick overview of ISAs in relation to small entities.
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Understand why micro-entity engagements are a specialty.
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Know how to specialise in performing micro-entity engagements.
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Know how to perform audits of small entities in a cost-effective manner.
Content
The webinar will cover the following topics:
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Introduction
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Anatomy of a 12-hour audit of micro-entities;
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Pressure affecting audits of micro-Entities;
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Evolution of professional standards;
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Is a 12-hour audit feasible?
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What do you need to focus on?
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Performing the audit of a micro-entity effectively and efficiently;
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Definition of a micro-entity;
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Objectives of the auditor of a micro-entity;
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Requirements and assumptions;
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Preconditions for a 12-hour audit of a micro-entity;
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Articles on efficiency;
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Reference to best practices and tips; and
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Bonus documents.
Related Webinars
Third party access to client information (working papers) - Webinar on demand