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Improving Audit Quality and Documentation

Expert Speaker Yeo Ek Khuan

$430.00 (including GST)

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Overview

This programme is part of the Professional Skills Series, designed specifically to give Auditors valuable insights on how to improve audit quality and documentation. Drawing from his vast audit experience, the Trainer will also share practical examples to help you understand the key / fundamental audit processes, and appreciate the necessity to have good documentation to provide evidence that your audit is planned and performed in accordance with SSAs and applicable legal and regulatory requirements.

What You Will Learn

At the end of this workshop, you will:

  • Have a practical understanding of the key and fundamental audit processes
  • Have a practical understanding on how you can further improve the quality of your audit
  • Have a better understanding on what to document and why you should document when you conduct an audit

Programme Outline

  • Fundamental concepts & why assessing Audit Risks is so critical
  • Audit Planning and Identification of Key Areas: Assertions, Findings & Conclusions
  • Emphasis on checking opening balances
  • A practical insight into how frauds may be committed – compliance with SSA240
  • Wrapping up the audit exit meeting with clients and reporting (management letter and audit report)
  • Salient Overview and Discussion on EP 200
  • Q&A

This workshop qualifies for 6.0 CPE hours in Auditing Standards, Pronouncements and Methodology (Category 3) and 1.0 CPE Hour in Ethics and Professionalism (Category 2).

Expert Speaker

Yeo Ek Khuan

Ek Khuan is a Fellow Member of the Institute of Chartered Accountants of Australia and a Fellow Member of the Institute of Singapore Chartered Accountants. He has more than 30 years of experience with international auditing firms before joining BDO LLP in 2001. Ek Khuan has extensive experience providing services to multinational, listed local companies and small and medium enterprises. They span over a spectrum of industries from financial and professional services to construction, electronics, retail and manufacturing.

He is currently a member of the Disciplinary Committee of the Accounting and Corporate Regulatory Authority (ACRA), and is also appointed as a member of the Singapore Accounting Standards Council (ASC). He also serves as the Honorary Treasurer of the Association of Small and Medium Size Enterprises (ASME), and is currently representing ASME on the Tax Feedback Group within the Inland Revenue Authority of Singapore.

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