Course Recording

Auditing revenue

Recording Link
Firm/Group/Company - R1460.50 (VAT Incl.)
Individuals - R598.00 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1092.50 (VAT Incl.)
Individuals - R460.00 (VAT Incl.)
Presenter: Ms Yvonne Rossouw
CPD Hours: Attending the course and successfully completing the post-assessment, will grant you 2 hour/s verifiable CPD, recognised by the various professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the CPD certificate will only be issued once the post-assessment has been completed.
Platform: Web Based (Online)
Course Facilitator: Yvonne Rossouw
T:  0118861395
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Revenues are the lifeblood of any organization and as such an important section of the audit. A presumed fraud risk, revenue requires more focus from the auditor than other sections, but how do you know if you have enough audit evidence? In this session we will discuss revenue and how to identify if you have sufficient appropriate evidence. We will also look at common review findings on the revenue line item.

• Revenue as a presumed fraud risk o Examples of fraud schemes in revenue o Risk rebuttal • Significant risk response – revenue • Sampling and selecting items • Procedures to perform for each assertion • Common review findings and deficiencies

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