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Compliance
The difference between professional success and a state of confusion. Compliance is mandatory. Audit quality goes beyond.
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 auditqualitymatters 

Auditing Standards

Having experience in the audit and quality assurance environment, I consider myself as a versatile presenter who is professional, flexible and enthusiastic with a good sense of humour.

I want to ensure that each and every attendee enjoys the course and has acquired at least one or two key issues for future perusal. I prepare these presentations with due diligence and necessary professional preparation.

I encourage attendees to prepare for a fast, furious yet fun session.

 
I consider the following factors as critical issues when delivering my public speeches and in delivering personalised in-house training programmes:-

 4      Ability to allow feedback

4      Ability to evaluate the event

4      Holds group member in "unconditional positive regard"

4      Cultural sensitivity to many different ways of viewing things

4      Good delivery skills

4      Flexible and adaptable in regard to the group’s needs

4      Able to establish objectives and to move the group toward them

4      Able to make clear presentations through effective communication skills

4      Understanding of and ability to manage the group process

4      Able to make appropriate interventions

 
Hereunder, you can download the latest presentations delivered by Renzo Farrugia and also have a look at upcoming presentations to be delivered.

 

 

 

 

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SCOPE

 

VENUE

 

 
INTERNAL AUDITING
***UPCOMING COURSE******


The main objective of the course is to identify issues relating to internal auditing and recent developments in this dynamic field of assurance.
 

 

Organiser: Society Education

Date: 14 October 2010
Venue: Le Meridien, St. Julians
CPE hours: 3 hours

Society Education

AUDITING LIABILITIES AND OTHER BALANCE SHEET ITEMS

 

The main objective of the course is to identify audit considerations with respect to liabilities and other balance sheet elements.

See: Course agenda

 

Organiser: MIA
Dates:
17 June 2010
Venue: BPP, Swatar 

MIA Logo

 

AUDITING ASSETS

The main objective of the course is to identify audit considerations when obtaining assurance on assets and other balance sheet considerations.

See: Course agenda 
 

Organiser: MIA
Dates: 17 April 2010
Venue: BPP, Swatar 

MIA Logo

 

AUDIT REPORTS AND OTHER ASSURANCE ENGAGEMENTS

The main objective of the course is to identify audit report considerations and to highlight other assurance engagements as per ISAE 3000.
See: Course agenda 


 

Organiser: Society Education

Date: 23 March 2010
Venue: Le Meridien, St. Julians
CPE hours: 3 hours

Society Education

ISA CLARITY PROJECT

The main objective of the course is to prepare delegates for the Clarified ISAs for audits of financial statements of periods ending on or after 15 December 2010. 
See: Course agenda

 

Organiser: Society Education

Date: 9 March 2010
Venue: Le Meridien, St. Julians
CPE hours: 3 hours

Society Education

CODE OF ETHICS

It is expected that during this course, delegates will be reminded of the fundamental principles of the code as established in Directive 2 of the Accountancy Profession Act and also to identify the major changes in IFAC Code of Ethics that was revised during 2009.

See: Course agenda
 

Organiser: Society Education

Date: 2 March 2010
Venue: Le Meridien, St. Julians
CPE hours: 3 hours

Society Education

AUDIT COMPLIANCE

VISIT FINDINGS

The main objective of the course is to go through the common pitfalls identified by COMPASS following the external Annual Compliance Review carried out on a number of local practitioners.
See: Course agenda 


 

Organiser: Society Education

Date: 23 February 2010
Venue: Le Meridien, St. Julians
CPE hours: 3 hours

Society Education

COMPREHENSIVE COURSE ON ISA – Part (iv)

 

It is expected that certain documentation and audit evidence is found on file irrespective of the size of the client. By the end of the course delegates will be: be reminded of specific ISA planning and completion ISAs requirements and ISQC 1 policies and procedures; made aware of the suggestions put forward by APB Practice Note 26, Guidance on Smaller Entity Documentation; and be confident in preparing audit documentation which will satisfy the requirements of auditing standards in a cost-effective manner. 

See: Course agenda

Organiser: MIA
Dates: 22 January 2010 
Venue: BPP, Swatar 
CPE hours: 3 hours

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COMPREHENSIVE COURSE ON ISA – Part (ii)

 

 

 

 

Organiser: MIA
Dates: 09 December 2009
Venue: BPP, Swatar 
CPE hours: 3 hours

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COMPREHENSIVE COURSE ON ISA – Part (i)

 

Organiser: MIA
Dates: 27 November 2009
Venue: BPP, Swatar 
CPE hours: 3 hours

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MAINTAINING AN EFFICIENT AUDIT FILE

 

The main objective of the course is to identify the basic requirements that should be documented on audit file to ensure compliance with International Standards on Auditing and other relevant and applicable legislation


 

Organiser: Society Education
Dates: 
01 December 2009
Venue: Le Medirien, St Julians
CPE hours: 3 hours

Society Education

ISQC 1 - International Standard on Quality Control 

The aim of this seminar is to create an awareness of the various requirements of ISQC 1 and its applicability to Maltese audit firms and also sole practitioners.

Organiser: Society Education
Date: 16 July 2009
Venue: Le Meridien, St. Julians
CPE hours: 3 hours

Society Education


RAISING STANDARDS – MAINTAINING AUDIT QUALITY

The aim of this seminar is to create awareness of quality assurance in Malta and how this is expected to raise standards.

Organiser: Small Practitioner Association
Dates:
22 April 2010 
Venue: Msida 
CPE hours: 3 hours

SPA


 

COLD FILE REVIEWS AND BEYOND

ISQC 1 requires that auditors in public practice implement a monitoring system which includes a periodic inspection of a selection of completed audit engagements – often referred to as ‘cold file reviews’.

Organiser: MIA
Date: 15 January 2009
Venue: Westin Dragonara
CPE hours: 
4 hours

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Please note that these presentation handouts are intended for educational only. These handouts are not intended to be a substitute for the required work and the required professional scepticism to reach an independent audit opinion. COMPASS disclaims any responsibility or liability that may occur, directly or indirectly, as a consequence of the use and application of these presentations.