CPD
20 Audit Problems
Presenter: Mike Ulrich
13 October 2010
Time 9.15 – 12.30
Location: British Dental Association, 64 Wimpole
Street, London W1G 8YS
CPD: 3 Hours
Aims and Objectives of the Course
- To consider the most common problems that may arise in audit assignments and discuss how they can be avoided
- To consider practical solutions
Course Content
- Knowledge of the client
- Planning issues
- Disclosure problems
- Fieldwork problems, primary concerning fixed assets, creditors, debtors, stock, turnover
- Law and regulation
- Analytical procedures
- Quality control
- Going concern
- Audit finalisation
FEE:
£120 plus VAT or 1 ‘Block Place’ (from
£54 plus VAT)
For further details:
To book on this course please complete the form below, and an invoice will be sent to you for payment.
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Terms: A full refund (less 20% administration charge) will be made for cancellations received in writing or by email not less than 15 days prior to the course. Cancellations after this time are charged at the full fee or Block Places treated as utilised.
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