EMAGISTER CUM LAUDE
EMAGISTER CUM LAUDE
London Business Training & Consulting

Auditing and Assurance Services

5.0 ausgezeichnet 1 Meinung
London Business Training & Consulting
In London (England)
  • London Business Training & Consulting

Preis auf Anfrage
PREMIUM-KURS

Wichtige informationen

Tipologie Short course
Ort London (England)
Dauer 1 Week
Beginn 04/03/2019
weitere Termine
  • Short course
  • London (England)
  • Dauer:
    1 Week
  • Beginn:
    04/03/2019
    weitere Termine
Beschreibung

Would you like to give an impulse to your professional life? If so, you should check this Auditing and Assurance Services Course, organized by London Business Training & Consulting, that Emagister.co.uk has added to its catalogue.

This training is suitable for internal auditors and government auditors; employees of certified public accounting (CPA) firms; those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings; those interested in the most important internationally recognised concepts of auditing to aid their audit decision making and evidence accumulation in today’s complex, global auditing environment.

Upon completion of this course, you will be able to understand the regulation and oversight of CPA firms through ethical standards and the legal responsibilities of auditors; various aspects of audit planning, including risk assessment, internal control, and auditors’ responsibility for detecting fraud; and the integration of audit planning and audit evidence.

Are you interested in this course? If so, you should contact London Business Training & Consulting through Emagister.co.uk right now! The opportunities are on the palm of your hand.

Wichtige informationen
Welche Ziele verfolgt der Kurs?

Upon completion of this course, you will be able to understand:
Assurance services, including auditing and the role of CPA firms and other organisations in performing audits of financial statements and other information.
Audit reports, which are the final product of audits.
The regulation and oversight of CPA firms through ethical standards and the legal responsibilities of auditors.
Auditors’ and managements’ responsibilities, management assertions and audit objectives, and general evidence audit concepts.
Various aspects of audit planning, including risk assessment, internal control, and auditors’ responsibility for detecting fraud.
The integration of audit planning and audit evidence.
The methodology for designing tests of controls and substantive tests of transactions audit procedures for sales, cash receipts, and the other classes of transactions in the sales and collection cycle.

Ist dieser Kurs für mich?

This audit training is suitable for: internal auditors and government auditors; employees of certified public accounting (CPA) firms; those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings; those interested in the most important internationally recognised concepts of auditing to aid their audit decision making and evidence accumulation in today’s complex, global auditing environment.

Einrichtungen (1)
Wo und wann
Beginn Lage
04 Mär 2019
01 Jul 2019
04 Nov 2019
London
Seven Pancras Square 7 King’s Boulevard Kings Cross London N1C 4AG, London, England
Karte ansehen
Beginn 04 Mär 2019
01 Jul 2019
04 Nov 2019
Lage
London
Seven Pancras Square 7 King’s Boulevard Kings Cross London N1C 4AG, London, England
Karte ansehen

Meinungen

5.0
ausgezeichnet
Kursbewertung
97%
Empfehlung der User
4.8
ausgezeichnet
Anbieterbewertung

Meinungen über diesen Kurs

D
Dornu N
09.09.2017
Das Beste: I had a good time and its a good idea to have lunch under the same premises as it wil save time and effort.
Zu verbessern: nothing to improve
Kurs abgeschlossen: September 2017
Würden Sie diesen Bildungsanbieter weiterempfehlen?: Ja
*Erhaltene Meinungen durch Emagister & iAgora

Was lernen Sie in diesem Kurs?

Risk
Accounts
CPA
Transactions
Audit
Auditing
IT Auditing
Sales
Consulting
Financial
Planning
IT risk
Financial Training
Sales Training
ASSURANCE

Themenkreis

The Auditing Profession
  • The demand for auditing and other assurance services
  • The CPA profession
  • Audit reports
  • Professional ethics
  • Legal liability
The Audit Process
  • Audit responsibilities and objectives
  • Audit evidence
  • Audit planning and materiality
  • Assessing the risk of material misstatement
  • Assessing and responding to fraud risks
  • Internal control and COSO framework
  • Assessing control risk and reporting on internal controls
  • Overall audit strategy and audit programme
Application of the Audit Process to the Sales and Collection Cycle
  • Tests of controls and substantive tests of transactions
  • Audit sampling for tests of controls and substantive tests of tests of transactions
  • Completing the tests in the sales and collection cycle: accounts receivable
  • Audit sampling for tests of details of balances
Application of the Audit Process to other Cycles
  • Audit of the acquisition and payment cycle: tests of controls, substantive tests of transactions, and accounts payable
  • Completing the tests in the acquisition and payment cycle: verification of selected accounts
  • Audit of the payroll and personnel cycle
  • Audit of the inventory and warehousing cycle
  • Audit of the capital acquisition and repayment cycle
  • Audit of cash and financial instruments
Completing the Audit
  • Perform additional tests for presentation and disclosure
  • Review for contingent liabilities and commitments
  • Review for subsequent events
  • Final evidence accumulation
  • Evaluate results
  • Issue the audit report
  • Communicate with the audit committee and management
  • Subsequent discovery of facts