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Other Engagements

Addressing Fraud Risk

Fraud happens in all types of organizations and it is important to appreciate the responsibilities related to fraud risk in order to respond and determine impact on engagement report (1.0 CPD).

Understand and appreciate the requirements of CSRS 4400, an engagement that may be an alternative in meeting your client’s requests (1.0 CPD).

Audit Engagements

Audit Hot Topics

Strengthen quality in audit engagements by understanding current CAS hot topics, typical challenges faced in meeting requirements with guidance how to address them efficiently (2.0 CPD).

Identify and implement the requirements of auditing accounting estimates and related disclosures in an effective and efficient manner (1.0 CPD).

Assessing, evaluating, documenting and reporting on going concern under Revised CAS 570 (2.0 hours).

Other Engagements

Compilation Hot Topics

Strengthen compilation engagements by understanding CSRS 4200 hot topics, the typical challenges faced in meeting requirements and how to address them efficiently (1.0 CPD).

Planning and performing group audits, including component materiality and communication requirements (2.0 hours).

Ethics and Practice Management

Efficient File Reviews

Develop an effective and efficient approach to performing file and working paper reviews on audit and other engagements (1.0 CPD).

Appreciating responsibilities of the partner in performing quality audits along with understanding involvement of the EQR (1.5 hours).

Determining procedures to perform and conclude on initial balances and comparative figures in initial engagements (1.5 hours).

Procedures for completeness, existence, accuracy and valuation of inventory, including inventory count procedures (2.0 hours).

Understanding and determining key audit matters and meeting the requirements of communicating and reporting (1.0 hours).