Small and Medium-size Practices (SMPs) Auditing Part 1 – August 2024

Available from

30 August, 2024

CPD

3

Course Category:

Practice Management

Level:

Moderate

Auditing for Small and Medium-sized Practices (SMPs) presents unique challenges and opportunities, requiring a tailored approach to ensure compliance and quality. August 2024   Category: Practice Management.

R 375 VAT Incl.

Product Information

What you will learn

By attending this webinar you will gain the following competencies:

    • Have a thorough introduction to the unique aspects of auditing Small and Medium-size Practices (SMPs).
    • Knowledge of the relevant regulatory frameworks, standards, and resources that guide SMP audits.
    • Master the essential steps in the audit process, including key focus areas critical for successful audits.
    • Stay updated on the latest emerging trends in SMP auditing, ensuring you stay ahead in the field.
    • Possess practical strategies to address and overcome the specific challenges faced by SMP auditors.

 

Description

Small and Medium-sized Practices (SMPs) audit of SMEs present unique challenges and opportunities, requiring a tailored approach to ensure compliance and quality. We are presenting a 2-part webinar that looks at the regulatory frameworks and best practices specific to SMP audits, discussing the primary goals of these critical assessments. Part 1 looks at the regulatory frameworks that guide the auditing process. Participants will gain detailed insights into the methodologies employed throughout the audit process, including risk assessment techniques, testing procedures, and effective communication of findings.

Price

The following pricing apply:

Adhoc: R375.00

 

Content:

The webinar will cover the following topics: 

    • Introduction to SMP audits.
    • Regulatory frameworks, standards and resources.
    • Audit process and focus areas.
    • Emerging trends and challenges

 

Certificate

The following CPD is awarded 3 Units Practice Management.

 

Requirements

There are no preconditions for this course.
Moderate level.
Recorded webinar made available on a specified date.

 

Presenter:

Nestene Botha CA(SA)   

Nestene Botha completed her B.Com (Hons) at North West University in 2012. In 2014 she completed her professional articles and her Master’s Degree in Chartered Accountancy. She then registered with SAICA as a Chartered Accountant in 2015.  

Nestene has lectured on the audit programme at the University of Cape Town. She started her own audit, tax & accounting practice which she has since grown into a reputable firm in the Table View area with 60 clients and two staff members.

 

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