Programme Objective This course will discuss the application of ISCA Audit Manual for Standalone Entities (AMSE) using case studies with a focus on audit planning and risk assessment. The facilitator will highlight the commonly encountered issues in the application of ISCA AMSE and share practical tips to deal with these challenges.
Use of ISCA AMSE to identify and address significant risks, with a focus on audit planningWalkthrough of the audit methodology using case studies (topics include: sampling template, planning materiality, risk assessment, design of audit procedures)Walkthrough of the know-your-client template with an illustrative case studyUse of ISCA AMSE to complete audit documentationDiscussion of some commonly encountered issues when applying ISCA AMSETraining MethodologyLecture style with exercises / case studies Closing Date for Registration1 week before programme or until full enrolment
This programme is intended for experienced auditors of all levels, who are keen to learn the practical application of ISCA AMSE.
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This Course is Intended for CA Singapore Users..
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