Available Course
Audit documentation
>> Click here to book this training as an In-House course <<
| Duration: | 2.00 |
| CPD Hours: | Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
| Course Facilitator: |
Yvonne Rossouw
T: 0118861395 E: gillian@probetatraining.co.za |
| Back | |
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