Документы и доклады
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Group Challange : The PejaSko Quiz - Audit Training of Trainers (Английский)
The objective of the group exercise is to recap the simulated audit client PejaSko Cheese Ltd. (PejaSko) and highlight key areas of the case study that is used throughout the audit training of trainers...
Типу документа: Deliverable Document Номер отчета: 134719 Дата подготовки документа: 1 января 2019 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr
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Maintaining Professional Competence : A Practical Guide for PAOs Providing CPD (Английский)
Professional accountants must offer an effective and high quality service to win and retain business and maintain the trust and confidence of their clients. They have an ethical obligation to clients...
Типу документа: Deliverable Document Номер отчета: 134718 Дата подготовки документа: 1 января 2019 года Тип раскрытия информации: Disclosed
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Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (Английский)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Типу документа: Рабочие документы Номер отчета: 129509 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (Английский)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Типу документа: Рабочие документы Номер отчета: 129509 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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Audit Data Analytics : Opportunities and Tips (Английский)
Traditional audit methods served auditors for decades but as technology advances and stakeholders’ expectations evolve, so does the need for auditors to innovate and transform their approaches in order...
Типу документа: Рабочие документы Номер отчета: 129506 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Sirois,Bonnie Ann
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Small and Medium Practices : the Trusted Advisors of SMEs (Английский)
Small- and medium-sized practices (SMPs) have an important role to play in supplying professional services to their small- and medium-sized enterprise (SME) clients. This publication describes the range...
Типу документа: Рабочие документы Номер отчета: 129503 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats
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Audit Training of Trainers : Group Exercise - Agreed-Upon Procedures (Английский)
The agreed-upon procedure (AUP) engagement can be used in a variety of circumstances that involve both financial and non-financial information engagements and cover public and private sector entities...
Типу документа: Рабочие документы Номер отчета: 129515 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : Group Challenge - The Ethical Dilemmas Board Game (Английский)
The objective of the exercise is to enable participants to approach professional ethics training and education in a practical way, by analyzing threats that arise and selecting an appropriate course of...
Типу документа: Рабочие документы Номер отчета: 129512 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (Английский)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Типу документа: Рабочие документы Номер отчета: 129509 Дата подготовки документа: 1 января 2018 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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EU-REPARIS Audit Training off Trainers Program : Success Story (Английский)
EU-REPARIS Audit Training of Trainers Program focused on enhancing lifelong learning and supporting improvements in continuing education systems for professional accountants, the EU REPARIS Audit Training...
Типу документа: Рабочие документы Номер отчета: 129522 Дата подготовки документа: 1 января 2017 года Тип раскрытия информации: Disclosed
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Audit Training of Trainers : Group Exercise on Going Concern Judgements (Английский)
The objective of the group exercise is to enhance the analytical and intellectual skills of participating trainers while engaging in a practical case study involving going concern judgements. Gathering...
Типу документа: Рабочие документы Номер отчета: 129526 Дата подготовки документа: 1 января 2017 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina
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Audit Training of Trainers (Английский)
The audit training of trainers (ToT) workshops focus on developing the capacity of the audit profession to deliver high-quality training and on providing continuing professional development programs based...
Типу документа: Рабочие документы Номер отчета: 134717 Дата подготовки документа: 1 января 2016 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr,Majek,Waldemar
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Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (Английский)
The objective of the exercise is to enable participants to engage in a role play activity and practice enhancing their interview, communication and interpersonal skills. Engaging in a role play exercises...
Типу документа: Рабочие документы Номер отчета: 129502 Дата подготовки документа: 1 января 2016 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Pyziak,Piotr
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Smaller audits : challenges and insights (Английский)
Smaller audits are considered ‘a specialty’, with their own unique set of challenges for practitioners to address when engaging with smaller clients. This publication highlights some of those challenges...
Типу документа: Рабочие документы Номер отчета: 106079 Дата подготовки документа: 1 января 2016 года Тип раскрытия информации: Disclosed Автор: Shukarova Savovska,Kalina,Hodge,John David Sydney