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Upcoming course dates:

16 Aug 2021 - 17 Aug 2021 - On-line Training Session (fully booked)
6 Dec 2021 - 7 Dec 2021 - On-line Training Session

Advanced Audit Procedures (AAP) 3 covers:

This course focuses on the finalisation activities performed while completing the audit and also addresses a few topics not covered elsewhere.  Content covered includes the following:

  • Subsequent events reviews.
  • Management representation letters.
  • Communication of significant deficiencies in internal control.
  • Evaluation of going concern.
  • Evaluation of uncorrected misstatements.
  • Reporting.
  • Reportable irregularities.
  • Quality control in an audit.
  • Independent reviews.

Often, not enough time is allocated to the completion stage of an audit and trainees need a good understanding of the ISA requirements in this regard.

Fees

This is a two-day on-line course and fees are R 2 200 per participant (ex VAT) for the 2-day workshop (R2 050 in 2020).

Bookings

Please contact your regional programme manager for more information or to arrange custom training for your organisation OR give us your details below together with your inquiry and we will contact you shortly…