Course Details

Session 5: Execution and Evidence Gathering;

 

  • ISA 230 – Audit Documentation;
  • ISA 500 – Audit Evidence;
  • ISA 402 – Audit Consideration Relating to an Entity Using a Service Organisation;
  • ISA 501 – Audit Evidence – Specific Consideration for Selected Items;
  • ISA 540 – Auditing Accounting Estimates;

 

Session 6: Completion phase;

 

  • ISA 560 – Subsequent Events;
  • ISA 600 – Audits of Group Financial Statements (incl. the WORK of Component Auditors)
  • ISA 450 – Evaluation of misstatements identified during the audit
  • ISA 550 – Related parties
  • ISA 520 – Analytical procedures

CPD Club

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CPD Course Speaker

Practice Support Executive, OmniPro

Colm Owens

As a member of our Practice Support team, Colm’s focus is on helping practices achieve on-going best practice compliance, prepare for monitoring visits and assist with post-monitoring visits follow-ups.

Having spent the 6 years prior to joining OmniPro as a quality reviewer with Chartered Accountants Ireland Colm has a unique insight into how firms operate, the challenges facing firms and how firms are responding to current issues facing them and the profession.

OmniPro Practice Support

Lindsay Webber

As a member of our Practice Support team, Lindsay’s focus is on helping practices achieve on-going best practice compliance, providing in-house training, technical assistance, and file reviews.

Lindsay is a member of the South African Institute of Chartered Accountants and Chartered Accountants Ireland. She trained with KPMG in Johannesburg and specialised in external audit of financial services companies. She then spent six years lecturing audit and financial reporting to under-grad and post-grad students at Rhodes University in South Africa before moving to Ireland and returning to practice in a small, and then a medium sized firm where she was an audit manager. Altogether, she has over six years external audit experience along with over six years academic experience specialising in Audit and Financial Accounting. She is passionate about combining her academic and practice backgrounds to provide technical information in a useful and practical way.

Outside of her accounting qualifications Lindsay holds a PGDiploma in Higher Education from Rhodes University and graduated with distinction from the MBA course at Trinity College Dublin. She is currently working towards a Diploma in Forensic Accounting through Chartered Accountants Ireland.