Guide to Practical Audit Compliance for Partners and Managers - Day Two

This course has been designed to help participants prepare their practices for ACCA audit monitoring visits.The most common causes of unsatisfactory monitoring visit outcomes will be identified and discussed during the course. Participants will learn how to undertake audits and to record audit work in a manner consistent with the requirements of Auditing Standards and which will consequently meet monitoring visit requirements. The course will involve case study examples and is suitable for partners and also managers in public practice. The sessions can be attended either together as a package, or individually if desired. Book early as participant numbers are limited.

Recording audit evidence (part two) and completion of the file
• recap on principles from day one
• recording audit evidence
– the audit of cash and bank
– the audit of debtors
– the audit of work in progress
– the audit of stock
– the audit of creditors
– the audit of income
• the completion process
– going concern
– post balance sheet events
– reviewing the file
• common problems and how to avoid them
• over-auditing
• ISQC 1

Dates and locations
London, 9 April
London, 13 August
Manchester, 22 October
London, 26 November

Lecturer
Michael Scott BSc FCA FCCA, Director, PCP Limited