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.
If it is not documented, it is not done. But when have you documented enough?
Join us on this webinar session as we take a journey into what is required from audit documentation. From planning, execution and finalisation. When is it enough, and when do you need to document a little bit more.________________________________________
• What is the purpose of audit documentation
• What are the basic information that must be contained on audit documentation
• How to document professional judgement and professional scepticism
• Practical pitfalls when documenting
o Client acceptance
o Ethical considerations
o Understanding of the entity
o Risk assessment
• What is wrong with our execution documents?
• How templates can save time and ensure compliance
All auditors and their staff who is responsible for the audit of financial statements
