Audit - Part 4 - The Completion Section
Category: Audit | Duration: 2hr | Tag: VODIRE2274 | Type: Video | Speaker: Lindsay Webber | Date: 20/10/2022 14:30
Course Details
This is an introductory level audit course designed for audit trainees to provide them with the practical knowledge they need to upskill and be more effective in their jobs. This course will be a very practical application of the auditing standards with plenty of examples and templates which we will work through in the course. We will go through what documentation needs to be kept on file as audit evidence and what needs to be documented on workpapers.
The focus will be on what the trainee needs to do to produce an audit file ready for review and when they need to escalate issues up to the manager / partner level. The course will be valuable to audit trainees as well as more experienced auditors looking for a refresher on practical audit requirements.
In this session, Lindsay Webber cover the following:
The Completion Section
- Going concern and subsequent events
- Disclosure checklists
- Representation letter
Management letter
CPD Course Speaker
OmniPro Strategic Solutions
Lindsay Webber
As a head of Strategic Solutions at OmniPro, Lindsay’s focus is on helping practices achieve on-going best practice compliance, providing in-house training and technical assistance in audit and financial reporting.
Lindsay is a member of the South African Institute of Chartered Accountants and Chartered Accountants Ireland. She trained with KPMG in Johannesburg and specialised in external audit of financial services companies. She then spent six years lecturing audit and financial reporting to under-grad and post-grad students at Rhodes University in South Africa before moving to Ireland and returning to practice in a small, and then a medium sized firm where she was an audit manager. She is passionate about combining her academic and practice backgrounds to provide technical information in a useful and practical way.
Outside of her accounting qualifications Lindsay holds a PGDiploma in Higher Education from Rhodes University, an MBA from Trinity College Dublin and a Diploma in Forensic Accounting from Chartered Accountants Ireland.
Lindsay is a member of the South African Institute of Chartered Accountants and Chartered Accountants Ireland. She trained with KPMG in Johannesburg and specialised in external audit of financial services companies. She then spent six years lecturing audit and financial reporting to under-grad and post-grad students at Rhodes University in South Africa before moving to Ireland and returning to practice in a small, and then a medium sized firm where she was an audit manager. She is passionate about combining her academic and practice backgrounds to provide technical information in a useful and practical way.
Outside of her accounting qualifications Lindsay holds a PGDiploma in Higher Education from Rhodes University, an MBA from Trinity College Dublin and a Diploma in Forensic Accounting from Chartered Accountants Ireland.