The importance of audit planning
Establish the overall audit strategy for the engagement and development of an audit plan.
Course Type
E-learning
Length
3 hours +
What you’ll achieve
When you've completed this course, you will understand how to:
- Plan an effective audit engagement tailored to specific client and industry requirements.
- Assess and integrate business and audit risks into a comprehensive strategy.
- Identify and address risks in single and group audit environments.
- Determine materiality levels and apply them to financial statement evaluations.
- Develop practical audit strategies based on the risk environment and available resources.
- Handle complex group audits, including intercompany transactions and non-coterminous year-ends.
About this course
Planning an audit includes establishing the overall audit strategy for the engagement and developing an audit plan, which includes, in particular, planned risk assessment procedures and planned responses to the risks of material misstatement.
This 10-unit track is made up of videos, questions and additional reading materials and accounts.
Audit professionals and managers seeking to enhance planning skills; accountants transitioning into audit roles; auditors working on group audits or complex client environments.
Overview
E-learning |
|
3 hours + |
|
Auditing |
Syllabus
The course covers the following areas:
- Introduction to Audit Planning
- Risk Assessment
- Audit Strategies
- Group Audit Planning
- Audit and Business Risk Integration
- Practical Planning Considerations.
How to access
Once purchased you'll be able to access the AAT Learning Portal where you'll have 12 months from the date to access the learning materials. AAT Learning Portal allows you to view all the courses you've purchased in one place, monitor your latest training activity and create goals to help you achieve your training aims.