During this course we will focus on the following areas:

• Pre-engagement planning

• Identifying the risk of the engagement
• Identifying ethical dilemmas
• Whether pre-conditions are met
• Should the engagement be accepted

• Calculating the overall and performance materiality for the engagement

• Performing risk assessment procedures and identifying and assessing risk

• At Financial statements level
• At Assertion level for every FSA

• Completing the audit planning documentation and the effect on the rest of the audit file

• Finalising the audit with a specific look at

• Subsequent events
• Going concern issues
• Reporting to management
• Reporting to IRBA
• Audit report

• Auditors
• First year SAICA Trainees
• Second year SAICA trainees
• Third year SAICA trainees
• Fourth year SAICA trainees
• Fifth year SAICA trainees
• Audit mangers
• Audit partners
• Engagement Quality Control Reviewers

Delegates must have the following available on the course day:

• Delegates must have their own computers with the software that you are using
• Stable internet Connection (Wi-Fi or 3G) with sufficient data for the two days
• Headset (microphone, speakers) for each delegate
• All other material and stationery will be provided.