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Audit International

Individuals: R 885.50 (Incl. VAT)

CPD Hours: 3 hrs

Presenter: Lynette Badenhorst


The aim of this session is to explain to delegates the audit procedures to perform on certain selected topics in order to avoid negative IRBA inspection findings. According to the latest inspection report that was recently issued by IRBA auditors are still receiving many finding on the topics listed below: Significant accounting and auditing estimates and judgments Revenue Related parties Transactions outside the normal course of business Journals

Course Content:

Revenue Completeness of revenue Direction of testing Source documents or source data from which samples are to be selected � Assessing the completeness and accuracy of the population � The rebuttal of the presumed fraud risk in revenue recognition � Performing analytical procedures Related parties and transactions outside the normal course of business � Risk relating to fraud risk in related parties Management override of controls Loans to/from related parties Audit procedures to perform to address related parties Completeness of related parties Related party transactions outside the normal course of business were not considered or deemed significant risks Engagement team discussions

Course Objective:

Who Should Attend?

Auditors, First year SAICA Trainees, Second year SAICA trainees, Third year SAICA trainees, Fourth year SAICA trainees, Fifth year SAICA trainees, Audit managers, Audit partners, and Engagement Quality Control Reviewers

Make Booking Instructions

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Online Courses

The ProBeta Online Learner Management System specialises in delivering high-quality cost-effective online video training that includes a wide range of Accounting, Auditing and Tax topics.

The ProBeta Online Learner Management System is particularly suited for those candidates who cannot spare regular time in a classroom workshop. You can listen to our recorded webinars and learning sessions whenever you want, wherever you want. There is no time limit, you can move at your own pace.

If you're not sure what you want to register for, it might be a good idea to browse our course categories or subjects to determine where your interests lie. All that you have to do once you've found a session that you are interested in, is to register for the specific on-line session by clicking on Make Booking and select the "Online Booking" and follow the steps provided on the screen.

At the end of each lesson, we provide multiple choice and interactive tests in order for you to assess the knowledge you have obtained as you progress.

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