On this page you can access our new series of short webinars which provide insights from our audit monitoring activities.
Displaying 1-10 of 10 results
Insights from Audit Monitoring - Accounting estimates, valuations, impairment and the use of experts
Video
In this webinar we cover accounting estimates; asset valuations; impairments; professional scepticism; and use of the work of experts.
Insights from Audit Monitoring - Audit Compliance Review
Video
In this webinar we cover whole-firm review and cold file reviews.
Insights from Audit Monitoring - Ethical Standards
Video
In this webinar we discuss the importance of ethics to audit quality; revised Ethical Standard 2016; ethical issues we find on visits; and practical actions you can take to support compliance.
Insights from Audit Monitoring - Fraud
Video
In this webinar we cover the auditor’s responsibilities; fraud risk assessment; red flags and fraud triangle; management override; journals testing; management bias; fraudulent revenue recognition; and professional scepticism.
Insights from Audit Monitoring - FRS 102 implementation
Video
In this webinar we cover primary statements; accounting policy disclosures; transition disclosures; financial instruments; business combinations and goodwill; investment property and property, plant and equipment; deferred tax; and underlying causes.
Insights from Audit Monitoring - Group Audits
Video
In this webinar we cover ISA 600 - Audits of Group Financial Statements; types of group audit; and issues we find on visits.
Insights from Audit Monitoring - Internal controls
Video
In this webinar we discuss audit work on internal controls - common worries and misconceptions; risk assessment versus operation effectiveness; and what is 'internal control'.
Insights from Audit Monitoring - Substantive approach to testing (Part One) - Obtaining audit evidence from substantive analytical review
Video
In this webinar we cover substantive procedures; substantive testing; suitability; reliability of data; expectation and acceptable differences.
Insights from Audit Monitoring - Substantive approach to testing (Part Two) - Tests of detail and sampling
Video
In this webinar we cover substantive procedures; substantive testing; planning tests of detail; designing audit tests; and performing tests of detail.
In this webinar, Jeffrey Barnes discusses Irish audits; audit developments - revised ISAs and quality management; audit report wording - ISA 570 and irregularities in fraud; and Going concern - ISA 570.
