Company Risk & Practical Auditing

What will I get out of it ?
• understanding of risk models currently used in auditing and their relevance to audits of proprietary and larger companies
• ability to spot and deal with ‘significant risks’ without blowing the budget!
• overview of linking risk assessment to the detailed audit process
• knowledge of specific audit procedures and issues.

Key features
• audit risk and business risk – similarities and differences and the relevance of each to companies and auditors
• the process of risk identification and assessment and establishing what a ‘significant’ risk is
• producing documentation that establishes the clear link between risk and the audit procedures performed to address the risk
• specific audit processes and issues
– analytical procedures
– extent of reliance on management representations
– going concern
– the audit report – recent and proposed changes.

Dates and Locations
22 July, London
25 November, London
2 December, Manchester
Please note all modules start at 14.00 and finish at 17.30

LECTURER
Charles Gubbins BSc CA
Associate, Kaplan Hawksmere