Available Course
Practical implementation of the new ISA 315 and 330 based on CaseWare Probe '
>> Click here to book this training as an In-House course <<
| Duration: | 1 Day |
| CPD Hours: | Attendance at this seminar will secure 6.5 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
| Course Facilitator: |
Lynette Badenhorst
T: 0118861395 E: nerissa@probetatraining.co.za |
| Back | |
Practical implementation of the new ISA 315 and 330 based on CaseWare Probe (Practical)
o Pi Score
o 10.20 Engagement evaluation
o 10.60 Materiality
o 10.51 Types of volumes of transactions
o 11.60 Risk at assertion level
o 12.20 Audit plan and strategy
1. Practical walk-through of Types and volumes of transactions
2. Practical walk-through of Risk at assertion level
3. Practical walk-through of Audit plan and strategy
4. The different risk zones – how are these determined, and what we do with
them.
5. Sampling the different risk zones.