ACCA – Advanced Audit and Assurance (AAA) – EY Academy of Business

ACCA – Advanced Audit and Assurance (AAA)

Advanced Audit and Assurance is a Strategic Professional level training course. It covers topics such as regulation of financial auditing and related services, planning and conducting an audit of historical financial information, auditing non-financial information and trends and other current issues.

The course is part of the ACCA programme.

The training is aimed at people who want to master the skills necessary to obtain the ACCA qualification and who are interested in advanced audit issues and non-financial information.

A. Regulatory Environment

  1. International regulatory frameworks for audit and assurance services
  2. Money laundering
  3. Laws and regulations

B. Professional and Ethical Considerations

  1. Code of Ethics for Professional Accountants
  2. Fraud and error
  3. Professional liability

C. Quality Control and Practice Management

  1. Quality control (firm-wide)
  2. Advertising, tendering and obtaining professional work and fees
  3. Professional appointments

D. Planning and conducting an audit of historical financial information

  1. Planning, materiality and assessing the risk of material misstatement
  2. Evidence and testing considerations
  3. Audit procedures and obtaining evidence
  4. Using the work of others
  5. Group audits

E. Completion, review and reporting

  1. Subsequent events and going concern
  2. Completion and final review
  3. Auditor’s reports
  4. Reports to those charged with governance and management

F. Other assignments

  1. Audit-related and assurance services
  2. Specific assignments
  3. The audit of social, environmental and integrated reporting
  4. The audit of performance information (pre-determined objectives) in the public sector
  5. Reporting on other assignments

G. Current Issues and Developments

  1. Professional and ethical developments
  2. Other current issues
ACCA – Advanced Audit and Assurance (AAA)

Advanced Audit and Assurance is a Strategic Professional level training course. It covers topics such as regulation of financial auditing and related services, planning and conducting an audit of historical financial information, auditing non-financial information and trends and other current issues.

The course is part of the ACCA programme.

For whom?

The training is aimed at people who want to master the skills necessary to obtain the ACCA qualification and who are interested in advanced audit issues and non-financial information.

Programme

A. Regulatory Environment

  1. International regulatory frameworks for audit and assurance services
  2. Money laundering
  3. Laws and regulations

B. Professional and Ethical Considerations

  1. Code of Ethics for Professional Accountants
  2. Fraud and error
  3. Professional liability

C. Quality Control and Practice Management

  1. Quality control (firm-wide)
  2. Advertising, tendering and obtaining professional work and fees
  3. Professional appointments

D. Planning and conducting an audit of historical financial information

  1. Planning, materiality and assessing the risk of material misstatement
  2. Evidence and testing considerations
  3. Audit procedures and obtaining evidence
  4. Using the work of others
  5. Group audits

E. Completion, review and reporting

  1. Subsequent events and going concern
  2. Completion and final review
  3. Auditor’s reports
  4. Reports to those charged with governance and management

F. Other assignments

  1. Audit-related and assurance services
  2. Specific assignments
  3. The audit of social, environmental and integrated reporting
  4. The audit of performance information (pre-determined objectives) in the public sector
  5. Reporting on other assignments

G. Current Issues and Developments

  1. Professional and ethical developments
  2. Other current issues

Price

PLN 5500 net

Location

Online

Date

4 training days:

 

20-21 August 2022

27-28 August 2022

Contact

Diana Ryżkowa

Course coordinator

  • +48 573 339 189
  • dziyana.ryzhkova@pl.ey.com