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Training course summary |
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We tell you the most commonly asked questions and, by showing you what to include in a year end audit file, we save you time when the auditors arrive. The course may even help you reduce your audit fees, saving you money too!
Course content
• The role of the external auditor – what they do and why they do it
• Financial controls – what they are and how the auditors check these
• Preparing your year end audit file; what you need to include
• The opening and closing trial balance, audit adjustments & journals
• Audit meetings – the planning meeting, the closing meeting
• Terminology – what is inherent risk? Materiality? Substantive testing?
• Audit fees; how much should you be paying?
Who will benefit?
Particularly recommended for Management accountants, Accounts supervisors, Purchase ledger supervisors and anyone about to be involved in their first year end audit.
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