FocusCPD: Audit and Review

What You Need to Know - Review Engagements CSRE 2400

In this course we will cover the key requirements for performing a review engagement under CSRE 2400 using a 6 step approach to an effective and efficient review engagement.

1h

Lecturer

Jennifer McCann

$49

Enhanced Auditor Reporting

Effective for periods ending on or after December 2018, the audit report has undergone some significant changes.The revised wording is expected to increase the auditor's use of professional skepticism and the quality of audit work performed.

1h

Lecturer

Jennifer McCann

$49

Applying the review engagement standard CSRE 2400

In this 3-hour on-line course, you will learn how to perform a review engagement under CSRE 2400 using the PEG forms. This is an interactive online course using case studies, sample forms and real life scenarios.

3h

Lecturer

Jennifer McCann

$149

Assurance: How to Not Fail a Practice Inspection

Accounting firms conducting assurance engagements are required to develop a system of quality control, however small the firm. But what does it mean to have a system of quality control. This course will provide practical solutions for ensuring quality control at both the firm level and at the ...

(46)

1.5h

Lecturer

Multiple Lecturers

$79

Webinar: Proactive Management of Fraud Risks

This webinar provides an overview about the nature of fraud and current trends including cybercrime. Using a simple 4 step process, learn how: • your clients or organization can take steps to protect themselves from fraud • you can help to deter your clients or senior management from ...

(138)

1h

Lecturer

Stuart Hartley

$49

Assurance: Documentation: An Introduction

Practitioners are always required to prepare appropriate engagement documentation. Such documentation provides a record of work performed and evidence that the engagement was planned and performed in accordance with professional standards. In this course you will learn the importance of good ...

(102)

1.5h

Lecturer

Jennifer McCann

$149

Assurance: Attending an Inventory Count

This course prepares junior staff members for their first inventory count. Through interactive scenarios, you will learn why we perform inventory counts, the importance of planning, and what to do at the count itself. The course also addresses some of the issues that may arise, the importance of ...

(35)

2h

Lecturer

Jennifer McCann

$99

Assurance: Fraud - The Auditor's Role in Prevention and Detection

In this session you will: 1. learn about the impact of fraud, who commits fraud and why 2. Watch the reactions of an auditor whose major client has just been accused of fraud 3. Address the auditors responsibility for fraud. In particular you will learn how to: • comply with the many ...

(18)

3h

Lecturer

Stuart Hartley

$149