Price:
R241.50 (VAT Incl.)
Level:
Auditing Professionals
Sub-level:
Auditing
Lecturer:
Lynette Badenhorst
Duration:
45 Minutes
Additionals:
R241.50 (VAT Incl.)
Level:
Auditing Professionals
Sub-level:
Auditing
Lecturer:
Lynette Badenhorst
Duration:
45 Minutes
Additionals:
CPD Assessment
Certificate
Certificate
Lesson Outline
This course provides auditors with a comprehensive understanding of the 10-step audit program, designed to ensure completeness and accuracy in the audit process. Participants will learn how to align audit assertions with identified risks and procedures and use the 10-step plan as a practical checklist throughout the engagement. The program is tailored to assist auditors in planning, executing, and reviewing audits to ensure no critical procedures are overlooked.
Learning Objectives:
- Understand the core audit assertions used during an audit.
- Link identified risks to relevant audit assertions.
- Align specific audit procedures with individual assertions.
- Use the 10-step plan as a checklist for audit planning, execution, and review.
- Apply the program to determine sample sizes and test remaining populations.
- Use the 10-step plan as a tool for engagement planning, task performance, and review.
Use the 10-step plan as a tool for engagement planning, task performance, and review.