Factors to consider when outsourcing
Forensic accounting
PFI work
Qualifying a PFI report
What sort of assurance should the auditor offer?
Forecasts
Listed companies and PFI
Related party responsibilities and risk
Don't forget their cost!
Business risks and audit risk
Why plan you big fat cow?
Strategy and plans
Watch the video bad boy
Tender document
Why are we being asked
Why audit fees should fall generally
Fees
Engagement quality control reviewer
Limiting auditors liability
Withdraw from the engagement
Communicating fraud
Audit approach
Those charged with governance procedure
Safeguards
Where does the ethical code come from
Money laundering main offences
FATF
Fact sheet 145
ISAs
IFAC
Regulating our profession
Contents of an engagement letter
Engagement letters in general
Procedures when offered an audit
Preconditions for an audit
Reporting internal control deficiencies
Testing the internal control system
Documenting internal control systems
How to get to know the internal control system
Internal controls in general
Operational internal audits
Financial audit
Audit of IT systems
Value for money audits
Disadvantages of outsourcing
Advantages if outsourcing
Outsourcing internal audit
Why internal audit might not be effective
How to make internal audit effective
Internal v external
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