Free
Level:
Accounting Professionals
Sub-level:
Quality Management (ISQM)
Lecturer:
Lynette Badenhorst
Duration:
120 Minutes
Additionals:
Certificate
Lesson Outline
Over the last few years I have seen a significant increase in regulatory finding’s particularly in the development and implementation of the ISQM standards.
I’m offering this free session to audit firms because I believe many firms are still struggling to effectively implement ISQM 1 & 2.
By sharing the common regulatory findings from audit firms around the world, I want to help audit firms avoid these mistakes.
I am going to provide actionable, practical advice on how to strengthen your QMS by tailoring your policies and procedures to your specific environment, size, and risk profile.
I’ve seen too many firms using vague language or leaving critical gaps in their documentation, which ultimately leaves them vulnerable to regulatory scrutiny. I want to change that.
This session will not just outline what firms are doing wrong but also provide concrete examples of how to document and implement these systems correctly.