Attendance at this seminar will secure 13 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, SAIT, SAIPA , ACCA, IACSA & IRBA).
LYNETTE BADENHORST
lynette@probetatraining.co.za
ISQM 1 & ISQM 2
Practical illustrative examples on the following:
Establishing Quality Objectives in relation to each component of the system of quality management that are to be achieved by the firm
Identifying and assessing risks to the achievement of the quality objectives (referred to as quality risks in the ISQM);
Designing and implementing responses to address the quality risks;
Consideration of scalability;
Assigning roles and responsibilities;
Risk assessment process;
Changes in nature and circumstances of the firm or its engagements which lead to additional quality objectives;
How to consider each component of the ISQM and other matters under ISQM
Governance and leadership;
Relevant ethical requirements;
Acceptance and continuance of client relationships and specific engagements;
Engagement performance;
Resources (Human, technological, intellectual);
Information and Communication;
Monitoring and Remediation
Designing and performing monitoring activities; and
Evaluating findings and identifying deficiencies;
Evaluating identified deficiencies and responding to identified deficiencies; and
Findings about a particular engagement.
Consideration of Network requirements or network services in a system of quality management;