Documents et rapports
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Group Challange : The PejaSko Quiz - Audit Training of Trainers (anglais)
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...
Type de document: Deliverable Document Numéro du rapport: 134719 Date du document: 1 janvier 2019 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Maintaining Professional Competence : A Practical Guide for PAOs Providing CPD (anglais)
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...
Type de document: Deliverable Document Numéro du rapport: 134718 Date du document: 1 janvier 2019 Mode de publication: Disclosed
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Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Data Analytics : Opportunities and Tips (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129506 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Sirois,Bonnie Ann
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Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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Small and Medium Practices : the Trusted Advisors of SMEs (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129503 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats
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Audit Training of Trainers : Group Exercise - Agreed-Upon Procedures (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129515 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : Group Challenge - The Ethical Dilemmas Board Game (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129512 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129509 Date du document: 1 janvier 2018 Mode de publication: Disclosed Auteur: 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 (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129522 Date du document: 1 janvier 2017 Mode de publication: Disclosed
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Audit Training of Trainers : Group Exercise on Going Concern Judgements (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129526 Date du document: 1 janvier 2017 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina
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Audit Training of Trainers (anglais)
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...
Type de document: Document de travail Numéro du rapport: 134717 Date du document: 1 janvier 2016 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr,Majek,Waldemar
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Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (anglais)
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...
Type de document: Document de travail Numéro du rapport: 129502 Date du document: 1 janvier 2016 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Pyziak,Piotr
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Smaller audits : challenges and insights (anglais)
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...
Type de document: Document de travail Numéro du rapport: 106079 Date du document: 1 janvier 2016 Mode de publication: Disclosed Auteur: Shukarova Savovska,Kalina,Hodge,John David Sydney