These audits often face different risks due to the size of the finance team and perceived lack of controls. Consequently there is specific focus on how the audit methodology should be scaled and adapted to ensure the auditor meets their obligations as well as the requirements of the auditing standards, in this specific scenario of a smaller entity.
With a strong practical focus, this manual compliments the Small Entities Audit Manual (SEAM).
Key benefits for learners:
Key benefits for organisations:
This learning manual fulfils the compulsory component within the CPA Australia competency requirements for SMSF Auditors, which consists of 30 hours structured training every three years.
This training must include:
This course consists of one hard copy learning manual and one online assessment.
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This learning manual is designed for