The planning section of an audit file is the technically heavy section and the one we typically see the most issues with in file reviews and monitoring reviews. In this session we look at the common errors and omissions in this section and provide some practical tips on how to improve this section of your audit files.
Elaine covers the following topics during this session:
• Risk assessment
• Planning analytical procedures
• Walkthrough testing
• Client and team meetings
• Planning documentation
Elaine has over 15 years Accountancy Practice experience which has provided her with a wealth of knowledge across all industries and sectors. Elaine is an AITI Chartered Tax Advisor, a Certified Public Accountant and holds a Diploma in Corporate Finance.