Effective compliance with auditing standards is a challenge for many firms but very important in view of the increasingly tough approach adopted by ICAEW and ACCA inspectors. This popular course will provide a file reviewer’s perspective of all the things that have to be done when completing an SME audit and where audit documentation often goes wrong.

Topics covered:

  • Key do’s and don’ts when identifying risks and computing materiality at the planning stage
  • How to approach audit sampling
  • Which tests really have to be done and how they should be documented
  • How to approach the going concern and subsequent events reviews
  • Common issues on audit cold file reviews and how to prevent them happening

21st September 2020 9.30 – 12.30

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Peter Herbert FCA

Peter is a founding director of Insight Training. Having trained with KPMG, he has over 20 years’ training and audit file review experience. He presents nationwide, providing practical insights into financial reporting, auditing, practice regulation and company law. He heads up our team of independent consultants offering technical advice.