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This is a half day course designed especially for participants who already have experience of using the Mercia audit manual and wish to refresh their knowledge.  The manual was recently updated to comply with APB, ISAs and ethical standards.  The course provides an excellent refresher on these key areas.
 
On completion of the course, participants will establish how to use the system more effectively, efficiently and in line with the requirements of all the new rules.

Content

• Review of the risk focussed audit approach
• Practical use of the documentation, with a focus on the forms that have recently changed
• Efficiency and tailoring tips, including ‘creator’
• Ensuring ISA compliance with knowledge of the business, risks, controls and fraud
• Documenting ethical compliance and implementing safeguards.

Throughout the course, the papers and procedures are illustrated by case studies.

Participants
All partners and staff who are involved in auditing.  A basic knowledge of audit procedures and existing Mercia methodology is assumed.

Costs
We can provide an in house introductory course for a fee of £925 plus traveling expenses and VAT. If you would like to arrange an in house course please contact Gill Johnston or call her on 028 3083 5588.