Webinar – Preparing for an Audit Quality Review Visit

45.00

This webinar is about the preparation that’s involved in getting ready for an audit Quality Review Visit from your professional accountancy body. It looks at the main problem areas that often arise in audit files and how to ensure that the audit evidence you collect on an audit assignment is sufficient and appropriate to allow you give an audit opinion that the financial statements are true and fair. There is the usual self-assessment quiz at the end, with answers supplied separately.

The webinar online video is 41 minutes in length. Once you have purchased this webinar you will receive instructions to view the online webinar, the password to open the page, videos and associated files, via email.

The contents of this webinar are as follows:

  • The three P’s to a successful visit;
  • Standards under review;
  • FRS 102 implementation;
  • Dormant company audit file;
  • Audit planning memorandum;
  • Analytical review;
  • Identifying risks;
  • Sample sizes;
  • Trade creditors, prepayments, debtors;
  • Top tips;
  • Going concern;
  • Bank confirmations;
  • Stock;
  • Whole firm compliance review;
  • Useful links; and
  • Quiz
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