This session will cover:
Phase A of the Audit - Risk Assessment
-
Determining materiality
-
Identification & assessment of inherent risks
-
Nature and determination of inherent risks
-
Understanding & evaluating the internal control
-
Communicating the deficiencies in internal control
Benefits of attending
Learn expert knowledge and a practical approach to conducting an efficient and effective Risk-based Audit whilst adhering to the Australian Auditing Standards.
Session inclusions
All delegates will receive a copy of the presentation and any handouts.
Who should attend
This series is designed to help staff from juniors through to partners to achieve the auditor’s overall objectives by improving understanding, assessment, response and reporting of risk-based audits.
CPE Hours
Earn 1.5 CPE hours per session or 4.5 hours when registering for the full series
Presenter
 |
Aletta Boshoff
Audit & Accounting Technical Director
Nexia Australia & New Zealand
|
