SCHEDULED PUBLIC COURSES

Advantages of using advanced excel techniques: •Working much faster with larger records •Detects areas of interest for further review •Data can be manipulated without changing anything in the original data •Analysing the whole population not just a sample •Imports unlimited records (MS Offic...

Pursuant to the Attorneys' Act, auditors have to report in a specific format to the Law Society of South Africa, on specific issues of each registered attorney. This prerequisite follows from the fact that in the normal course of their activities attorneys receive money from their clients and / or t...

The objective of the course is to teach delegates the principles of Value-Added Tax in a practical way and to reduce the risk of VAT errors made by staff members.

The aim of this course is to familiarise junior trainee accountants with the auditing environment they are about to enter, explaining the important principles and practices of auditing. This course will equip them with the necessary skills and knowledge to perform their work in a professional manner...

The aim of this course is to equip new managers, supervisors/seniors with ability to manage and lead. It assists them with the soft skills as expected of a professional person entering into a management role.

The aim of this course is to equip managers / supervisors / seniors with the basic soft skills as expected of a professional person in a coaching / mentoring role. This course will equip them with the necessary advice on being a mentor / evaluator or coach / reviewer; to understand what is expected ...

By completing this practical course you will be able: • To explain the purpose of the Financial Intelligence Centre Act, POCDATARA, PRECCA and POCA • To explain the requirements of the Act in terms of knowing the client; • To explain the record keeping function prescribed in the Act; • To explai...

The payroll (PAYE and Fringe Benefits) is often the focus point during SARS investigations. It is therefore imperative that trainees and bookkeepers understand the basic principles of the payroll system to enable them to audit the payroll effectively, or to assist clients with their payroll systems....

The aim of this course is to equip trainees with the knowledge of exercising initiative, communicating effectively and striving to constantly add value.

After attending this course delegates will have a thorough understanding of the following: •Identifying the overall risk in accepting the engagement •Drafting an appropriate engagement letter for a new engagement •Obtaining an understanding of the entity and its environment and documenting this...

This course demonstrates the underlying concepts of each critical audit area. Understanding these concepts will assist in the proper planning and execution of the audit. It also helps with a critical re-evaluation of your current engagements. Key judgement areas are illustrated through presentation...

After attending this course delegates will have a thorough understanding of the following: • Analysing the impact of unadjusted errors on the audit report • Identifying and adequately documenting subsequent events • Communicating effectively with external stakeholders • Identifying and communi...

The objective of this course is to provide delegates with a basic understanding of the requirements of the proposed ISRE 2400 The course will also provide clarity on matters such as which clients will require independent reviews, which reporting framework to use, and who may perform the independent ...

After attending this course delegates will have a thorough understanding of the following: •Analysing assessed risks •Developing the audit strategy and plan •Designing further audit procedures •Performing procedures in the more complex financial statement areas

After attending this course delegates will have a thorough understanding of the following: •Performing and documenting the planned tests of controls, substantive tests and substantive analytical procedures, and identifying situations where follow up/extended work is required; •Drawing conclusions ...