Course Summary

Duration8 hours

PresenterDes O'Neill

Course Details

Audit Planning & Risk Assessment 2018

  • ISA 300 ‐ Planning an Audit of Financial Statements
  • ISA 260 ‐ Communication with Those Charged with
  • Governance
  • ISA 250 ‐ Consideration of Laws and Regulations
  • ISA 320 ‐ Materiality
  • ISA 530 ‐ Sampling

 


Audit Acceptance & Continuance 2018

  • ISA 200 – The Foundation of Auditing
  • The Ethical Standard for Auditors
  • ISQC1 and the Framework of Quality Control in the Firm
  • ISA 220 Quality Control for an Audit of Financial Statements
  • ISA 210 Agreeing The Terms of Audit Engagements

 


Audit Execution and Evidence Gathering 2018

  • ISA 500 ‐ Audit Evidence
  • ISA 230 – Audit Documentation
  • ISA 402 – Audit Considerations Relating to an Entity Using a Service Organisation
  • ISA 450 – Evaluation of Misstatements Identified During the Audit

 


Audit Opinion Forming & Going Concern 2018

  •  ISA 570 – Going Concern
  • Main Changes for Auditors under the New IAASA ISAs
  • ISA 570 – Going Concern
  • The Audit Overview

 

Presenter: Des O’Neil