Mercia Audit Manual Refresher- Maximise Your Efficiency Key Points
On completion of the course, participants will understand how to use the Mercia Audit system more effectively, efficiently and in line with the requirements of the standards.
This course will cover the key points covering:
• Review of the risk focussed audit approach
• Efficiency and tailoring tips, including ‘creator’
• Documenting ethical compliance and implementing safeguards
• Ensuring ISA compliance with risk assessment procedures including knowledge of the business, systems and controls, fraud and risks
• The free-form planning memorandum
Throughout the course, the papers and procedures are illustrated by a case study.
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