Available Learning courses

Audit Completion & Reporting

Audit, Assurance and Internal Controls

Audit Completion and Reporting: Getting the Opinion Right

Evaluate final evidence, misstatements and going concern, and select a coherent audit reporting response.

Audit Evidence & Documentation

Audit, Assurance and Internal Controls

Audit Evidence and Documentation That Withstand Review

Build reviewable working papers, assess evidence reliability and maintain an accountable audit file.

Accounting Estimates & Judgments

Audit, Assurance and Internal Controls

Auditing Accounting Estimates and Management Judgments

Challenge estimate data, methods, assumptions and disclosures, using specialists and sensitivities where appropriate.

Auditor Independence & Conflicts of Interest