Course Overview

This online course will cover the key noted deficiencies from completed file reviews.  It will help to identify what areas are considered common problem areas and what areas reviewers deem important when reviewing audit files

When identifying the key weaknesses we will also discuss the primary response to address the key weakness.  Knowing the areas of weakness focused on by reviewers will assist practices to improve their own files.


CPD Course Facilitators:

Garret Wynne: Practice Support, OmniPro

As one of the lead members of our Practice Support team, Garret’s focus is on helping practices achieve on-going best practice compliance, prepare for monitoring visits and deal with disciplinary issues.

A former quality reviewer with Chartered Accountants Ireland, he has worked with all institutes, including CAI, ACCA, CPA, IIPA, ICAS and ICAEW, and solely as an external quality assurance reviewer for an accounting institute under contract with OmniPro.

In his wider role with our Practice Support team, Garret provides technical support to OmniPro clients; contributes to our online information products and toolkits and is a regular speaker at OmniPro live and online CPD events. While working in practice, Garret’s roles included Audit Director with FGS/Moore Stephens Caplin Meehan (now part of Grant Thornton) and Audit Manager with PwC, where he worked with a range of clients from small owner-managed businesses through to the subsidiaries of listed entities.

 


Neill Doran: Practice Support, OmniPro

The newest member of Omnipro’s Practice Support team, Neil brings on board 12 years of accountancy experience, including IFRS and FRS 100-102 financial reporting for small subsidiaries and charities right through to large listed entities in Ireland and the UK. He is currently analysing the new auditing standards requirements for OmniPro’s online information products, CPD events and the creation of our micro-entity audit work programme for ARC – the Accountant’s Resource Centre.