文件与报告库
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Group Challange : The PejaSko Quiz - Audit Training of Trainers (英语)
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...
文件类型: Deliverable Document 报告号: 134719 文件日期: 2019年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Pyziak,Piotr
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Maintaining Professional Competence : A Practical Guide for PAOs Providing CPD (英语)
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...
文件类型: Deliverable Document 报告号: 134718 文件日期: 2019年1月1日 披露方式: Disclosed
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Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (英语)
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...
文件类型: 工作文件 报告号: 129509 文件日期: 2018年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Pyziak,Piotr
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Small and Medium Practices : the Trusted Advisors of SMEs (英语)
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...
文件类型: 工作文件 报告号: 129503 文件日期: 2018年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats
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Audit Training of Trainers : Group Exercise - Agreed-Upon Procedures (英语)
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...
文件类型: 工作文件 报告号: 129515 文件日期: 2018年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Data Analytics : Opportunities and Tips (英语)
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...
文件类型: 工作文件 报告号: 129506 文件日期: 2018年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Sirois,Bonnie Ann
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Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (英语)
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...
文件类型: 工作文件 报告号: 129509 文件日期: 2018年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
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Audit Training of Trainers : Group Challenge - The Ethical Dilemmas Board Game (英语)
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...
文件类型: 工作文件 报告号: 129512 文件日期: 2018年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Pyziak,Piotr
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Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (英语)
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...
文件类型: 工作文件 报告号: 129509 文件日期: 2018年1月1日 披露方式: Disclosed 作者: 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 (英语)
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...
文件类型: 工作文件 报告号: 129522 文件日期: 2017年1月1日 披露方式: Disclosed
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Audit Training of Trainers : Group Exercise on Going Concern Judgements (英语)
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...
文件类型: 工作文件 报告号: 129526 文件日期: 2017年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina
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Audit Training of Trainers (英语)
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...
文件类型: 工作文件 报告号: 134717 文件日期: 2016年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Pyziak,Piotr,Majek,Waldemar
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Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (英语)
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...
文件类型: 工作文件 报告号: 129502 文件日期: 2016年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Pyziak,Piotr
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Smaller audits : challenges and insights (英语)
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...
文件类型: 工作文件 报告号: 106079 文件日期: 2016年1月1日 披露方式: Disclosed 作者: Shukarova Savovska,Kalina,Hodge,John David Sydney