Tally test

by

This is a test

Course status: Not started
Released in November 2022
Coming soon

Audit testing: SAP

by Lizzie Morris

  • Introduction
  • Using SAPs
  • Reliance on SAPs
  • SAPs for auditing income


20 Mins
Course status: Not started
Released in May 2021
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Audit reminders 2022

by Kate Beeston

  • Covid-19
  • ISA (UK) 540 & 570
  • Regulator reminders
  • Future developments

15 mins
Course status: Not started
Released in February 2022
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Assurance reports

by John Selwood

  • Overview of Assurance
  • Compilation
  • Assurance review
  • Audit

30 Mins
Course status: Not started
Released in August 2021
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Audit Challenge Update

by Mark Wearden

  • Challenge
  • Top-down
  • Bottom-up
  • Expectations


15 mins
Course status: Not started
Released in December 2020
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Initial Audit Engagements

by John Selwood

  • Overview
  • Audit evidence
  • Access to working papers
  • Audit reporting

20 mins
Course status: Not started
Released in December 2021
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FRC Disciplinary cases and annual enforcement review

by John Selwood

  • Overview
  • Revenue
  • Scepticism
  • Journals

15 mins
Course status: Not started
Released in November 2021
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Modified audit opinions

by John Selwood

  • Overview
  • Qualified opinions
  • Adverse opinion
  • Disclaimer

35 Mins
Course status: Not started
Released in September 2021
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Root cause analysis

by John Selwood

  • Link to ISQM 1
  • How to do RCA
  • Who can do RCA
  • When to do RCA

25 Mins
Course status: Not started
Released in July 2021
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Audit testing: Tests of details and sampling

by Michelle Roberts

  • Introduction
  • Tests of details
  • Selecting items for testing
  • Sampling

20 Mins
Course status: Not started
Released in June 2021
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Audit testing: Controls

by Lizzie Morris

  • Introduction
  • Understanding controls
  • Testing controls

20 Mins
Course status: Not started
Released in April 2021
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Going concern ISA (UK) 570 Revised

by Michelle Roberts

  • Introduction
  • Risk assessment
  •  Management Assessment
  • Audit reports

20 Mins
Course status: Not started
Released in March 2021
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Challenging Management

by David Duvall

  • Role of auditors
  • Issues raised by FRC
  • Challenge needed

15 Mins
Course status: Not started
Released in February 2021
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How to apply ISA (UK) 540 Auditing estimates

by Michelle Roberts

  • Introduction
  • Planning considerations
  • Audit procedures
  • Other considerations

20 mins
Course status: Not started
Released in January 2021
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Going Concern Viability and Resilience

by Mark Wearden

  • Liquidity
  • Reactivity
  • Disparity
  • Reality


Course status: Not started
Released in November 2020
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ISA (UK) 240 Revised

by John Selwood

  • Overview
  • Responsibilities and scepticism
  • Other key revisions
  • Stand-back


20 mins
Course status: Not started
Released in July 2022
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ISA (UK) 315 (Revised)

by John Selwood

  • Overview
  • Understanding the entity
  • Risk assessment
  • Stand-back

25 mins
Course status: Not started
Released in June 2022
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Calculating materiality

by John Selwood

  • What is materiality
  • How to calculate it
  • Performance materiality
  • Revisions to materiality


15 mins
Course status: Not started
Released in May 2022
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Group audits – ISA (UK) 600

by John Selwood

  • Overview
  • Involvement
  • Practical problems
  • Documentation

15 mins
Course status: Not started
Released in February 2022
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QAD Report 2020/21 and how to deal with a QAD visit

by John Selwood

  • QAD visits and file grading
  • Common issues and RCA
  • QAD Case studies
  • Top tips for a QAD visit

15 mins
Course status: Not started
Released in March 2022
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