Thursday 5 April 2018


2:30 pm


1.5 CDP hours

Session Topic

Audit planning for 2018 – getting the risks right

Good planning is the bedrock of a good audit. Every reporting period, audit risks change with business and regulatory environments. The session will:

  • Explain the fundamentals of audit planning and risks assessment
  • Emphasise continuing audit risks and identify new ones (for example, non-compliance withlaws and regulations, new accounting standards, regulators’ focus) that should beconsidered for 2018
  • Identify those areas of audit planning that auditors should do better, and
  • Conclude with tips on effective audit planning.
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