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  • Group Challange : The PejaSko Quiz - Audit Training of Trainers (Inglés)

    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...

    Tipo de documento: Deliverable Document Número del informe: 134719 Fecha del documento: 1 de enero de 2019 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr

  • Maintaining Professional Competence : A Practical Guide for PAOs Providing CPD (Inglés)

    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...

    Tipo de documento: Deliverable Document Número del informe: 134718 Fecha del documento: 1 de enero de 2019 Tipo de divulgación: Disclosed Autor:

  • Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129509 Fecha del documento: 1 de enero de 2018 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr

  • Audit Data Analytics : Opportunities and Tips (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129506 Fecha del documento: 1 de enero de 2018 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Sirois,Bonnie Ann

  • Small and Medium Practices : the Trusted Advisors of SMEs (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129503 Fecha del documento: 1 de enero de 2018 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats

  • Audit Training of Trainers : Group Exercise - Agreed-Upon Procedures (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129515 Fecha del documento: 1 de enero de 2018 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr

  • Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129509 Fecha del documento: 1 de enero de 2018 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di

  • Audit Training of Trainers : Group Challenge - The Ethical Dilemmas Board Game (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129512 Fecha del documento: 1 de enero de 2018 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr

  • Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129509 Fecha del documento: 1 de enero de 2018 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di

  • EU-REPARIS Audit Training off Trainers Program : Success Story (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129522 Fecha del documento: 1 de enero de 2017 Tipo de divulgación: Disclosed Autor:

  • Audit Training of Trainers : Group Exercise on Going Concern Judgements (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129526 Fecha del documento: 1 de enero de 2017 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina

  • Audit Training of Trainers (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 134717 Fecha del documento: 1 de enero de 2016 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr,Majek,Waldemar

  • Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 129502 Fecha del documento: 1 de enero de 2016 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr

  • Smaller audits : challenges and insights (Inglés)

    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...

    Tipo de documento: Documento de trabajo Número del informe: 106079 Fecha del documento: 1 de enero de 2016 Tipo de divulgación: Disclosed Autor: Shukarova Savovska,Kalina,Hodge,John David Sydney