Topics to be covered: ÞGlobal trends in corporate governance ÞIncreasing focus on Culture and Diversity & Inclusion ÞRoles and responsibilities of the Board ÞEvaluating Board performance ÞRisks and responsibilities
When: July 30, 2019
Where: St Michael
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Objectives— This course is at the intermediate level and is designed for professionals involved in accounting and auditing who would like to utilise the powerful features of Excel during their engagements. This highly acclaimed course will focus on tips, tricks, and techniques to improve your productivity and accuracy. ¨Formatting ¨Protection ¨Working with Multiple Worksheets ¨Working With Ranges ¨Working with Advanced... Details
When: August 15, 2019
Where: Christ Church
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When: September 9, 2019
Where: St Michael
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TOPICS TO BE COVERED: ¨Updates on new standards and exposure drafts relevant to auditors (eg. ISA 315 revised, ISQM 1 and 2, ISA 220 revised, etc) ¨Common monitoring deficiencies reported by the Public Company Accounting Oversight Board (PCAOB), the Financial Reporting Center (FRC), and other regulators. IAASB discussion paper on audit of less complex entities. IAASB discussion paper on audit of less complex entities. The intention is to provide practical examples and mini case... Details
When: September 9, 2019
Where: St Michael
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The audit monitoring process Assessing the outcome of an audit file examination Assessing the overall outcome of the monitoring visit Underlying causes of unsatisfactory outcomes Common breaches of the IESBA Code of Ethics Common deficiencies on ISQC 1 compliance Common deficiencies found in audit work Action plans How firms should prepare for an audit monitoring... Details
When: September 9, 2019
Where: St Michael
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Objectives— This hands-on workshop builds on intermediate skills in the use of Microsoft Excel, presenting some very useful productivity tools for simplifying tasks and enhancing reporting. Some of the topics to be covered are: 1.Working with multiple worksheets 2.Working with advanced formulas (sumif, vlookup, pivot) 3.Creating graphs and charts (reconciliation, optimal performance, correlation XY) 4.Variance analysis for management reporting 5.Data validation techniques to... Details
When: October 16, 2019
Where: Christ Church
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Topics to be covered include: ¨What is Data Analytics? ¨Articulating Data Analytic Needs. ¨How data analytics can be used to detect fraud. ¨Different tools to perform data analytics. ¨How to walk through the full data analytics process ¨Red flags of fraud that appear in the data. ¨Data analytics tests that can be used to detect fraud. ¨Effective Analytical... Details
When: October 23, 2019
Where: Christ Church
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