Course Recording

Quality deficiencies in audit files – a root cause analyses

Recording Link
Firm/Group/Company - R1403.00 (VAT Incl.)
Individuals - R563.50 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1052.25 (VAT Incl.)
Individuals - R437.00 (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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IRBA has issued their public inspections report for 2018, revealing recurring quality deficiency themes. With only 47% of engagement inspections found to be satisfactory, it is imperative that the audit profession identify the reasons behind these deficiencies. Join us in this webinar as we discuss the findings and look into the root causes. What are the pitfalls for auditors and how can we overcome this? Why is audit quality suffering and can we change this? What processes can we put in place to avoid future deficiencies? These are just some of the questions that we will be addressing during this webinar. This advanced course will benefit all seniors, managers and partners engaged in audits. Junior trainees will also benefit.

Our upcoming webinar will focus on the following aspects: • Deficiencies identified through the Inspections o Firm level deficiencies such as  Leadership responsibilities  Ethical requirements  Acceptance of clients  File tampering  Reportable irregularities o Engagement file level deficiencies such as  Revenue risk assessment and completeness testing  Estimates  Related parties  Attorney trust accounts • Root cause analyses – Why is this happening • Remedial action • Impact of these deficiencies on the a