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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:

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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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