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An audit report prepared for financial statements of high quality and within specific standards is essential to maintaining the transparency and strength of financial organizations and markets, improving investor and shareholder confidence, and serving the public interest. This program is designed to enable participants to learn how to apply International Standards on Auditing and Assurance, prepared by the International Standards Auditing and Assurance Board (ISAAB), an independent body specialized in setting high-quality international standards for auditing, assurance and other related areas. The program consists of the following parts: 1. Professional responsibilities and general principles. 2. Executing audit procedures and obtaining evidence. 3. Forming an opinion and preparing reports on the financial statements
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5 Learner Rating
An audit report prepared for financial statements of high quality and within specific standards is essential to maintaining the transparency and strength of financial organizations and markets, improving investor and shareholder confidence, and serving the public interest. This program is designed to enable participants to learn how to apply International Standards on Auditing and Assurance, prepared by the International Standards Auditing and Assurance Board (ISAAB), an independent body specialized in setting high-quality international standards for auditing, assurance and other related areas. The program consists of the following parts: 1. Professional responsibilities and general principles. 2. Executing audit procedures and obtaining evidence. 3. Forming an opinion and preparing reports on the financial statements
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Lecture
Case Studies +1
Lecture
Case Studies
Exercises and assignments
Pre Assessment
Post Assessment
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This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
In Class Training-Online Training
List of Standards (ISA)
Auditors' responsibility
Nature and Scope: Engagements made under auditing standards
Planning an audit of the financial statements IAS 300
Identification of the risks of material misstatement and assessment of IAS 315
Identifying and assessing the risks of material misstatement by understanding the entity and its environment
Fraud risk assessment, including discussion among the engagement team about the risks of material misstatement due to fraud or error
Identify and assess the risks of material misstatement, whether due to error or fraud, and plan further actions that are responsive to the identified risks
The impact of risks on the level of the financial statements
Risk impact of each relevant assertion on transaction category, account balance and disclosure levels
Materiality when planning and performing audit IAS 320
Auditor responses to assessed risk IAS 330
Understand the organization's internal control
Control environment and controls at the entity level
Transaction flow and internal control design
Implications for a facility that uses a service organization
General controls for information technology and application
Limits of Controls and Risks of Management Override
The relationship between debtor and creditor
Rights, duties and obligations of debtors, creditors and guarantors
Bankruptcy and insolvency
Guaranteed Transactions
Audit considerations relating to an entity using an IAS402. service organization
Correction of misstatements identified during audit IAS 450
Accounting estimates including fair value estimates
Identify and assess the risks of material misstatement, whether due to error or fraud, and plan further actions that are responsive to the identified risks
The impact of risks on the level of the financial statements
Risk impact of each relevant assertion on transaction category, account balance and disclosure levels
In Class Training-Online Training
IAS500 audit evidence
Audit Evidence: Certain Considerations for Selected Items IAS501
Audit Evidence
Risk management assessment
Operations analysis and information verification
Risk assessment
Evaluate errors identified during revision
Take specific actions to obtain evidence
Analytical procedures
External affirmations
Inquiries from management and others
Monitoring and inspection
Recalculation and re-performance
All other actions
Specific issues that require special attention
Opening balances
Review of accounting estimates in related IAS540 disclosures
Reviewing accounting estimates, including fair value accounting estimates and related disclosures
Misstatements and deficiencies in internal control
Related parties IAS550: Review related party transactions
Later events and later discovered facts
In Class Training-Online Training
Drafting audit conclusions and preparing the report
The form and content of the audit report, including the use of assertive (interpretive) paragraphs.
In Class Training-Online Training
In Class Training-Online Training
In Class Training-Online Training
In Class Training-Online Training
In Class Training-Online Training
Knowledge of the latest professional developments for review and assurance of consistency in professional practice.
Familiarization with international audit and assurance standards to achieve transparency and enhance investor confidence.
Identify risks so that he can develop an effective audit plan.
Acquire the skills of collecting audit evidence and forming an opinion to prepare the audit report in accordance with international standards
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