Audit Planning & Risk Assessment and Responses (Dec 2022)
Category: Audit | Duration: 2hr | Tag: VODIRECAUW222 | Type: Video | Speaker: Colm Owens, Lindsay Webber | Date: 12/12/2022 11:00
Course Details
In these sessions Colm and Lindsay cover the following:
Session : Audit Planning;
- ISA 300 – Planning an Audit;
- ISA 260 – Communication with TCWG;
- ISA 250A – Consideration of Laws and Regulations in an Audit;
- ISA 320 – Materiality in Planning and Performing an Audit;
- ISA 530 – Audit Sampling.
Session : Risk Assessment and Responses;
- ISA 240 – Auditors’ Responsibilities Relating to Fraud in an Audit;
- ISA 315 – Identifying and Assessing the Risks of Material Misstatements.
- ISA 265 – Communicating Deficiencies in Internal Control to TCWG;
- ISA 330 – Auditors’ Responses to Assessed Risks.
CPD Course Speaker
OmniPro
Colm Owens
As a member of our Practice Support team, Colm’s focus is on helping practices achieve on-going best practice compliance, prepare for monitoring visits and assist with post-monitoring visits follow-ups.
Having spent the 6 years prior to joining OmniPro as a quality reviewer with Chartered Accountants Ireland Colm has a unique insight into how firms operate, the challenges facing firms and how firms are responding to current issues facing them and the profession.
Having spent the 6 years prior to joining OmniPro as a quality reviewer with Chartered Accountants Ireland Colm has a unique insight into how firms operate, the challenges facing firms and how firms are responding to current issues facing them and the profession.
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.