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Registration
PSA AND AUDIT PROCESS
Jeff-Mike Smith Sule

Module 1: Philippine Standards in Auditing (1 Hour)
1. Overview of International Standards in Auditing
2. Background to Philippine Financial Reporting Standards (PFRS)
Module 2: Role of the External Auditor and Format of Audit Report (1.5 Hour)
1. Role of the external auditor
2. Formulation of audit reports
Module 3: Internal Controls and Audit Planning (2.5 Hour)
1. Internal controls
2. Audit planning
3. Overview of risk-based audit principles

  • Jeff-Mike Smith Sule (Principal Auditor at American Data Exchange Corporation)

    Jeff-Mike Smith Sule

    Principal Auditor at American Data Exchange Corporation
Lunch Break
PSA AND AUDIT PROCESS
Jeff-Mike Smith Sule

Module 4: Audit Engagement – Part 1 (2 Hours)
1. Principles of substantive testing
2. Applicable audit assertions
3. Applying ISA 500

Module 5: Audit Engagement – Part 2 (1 Hour)
1. Applying PSA 500

SETTING THE GOAL
1. Organizational Situationer
2. Idealization (Where do we want to go?)

POST-ASSESSMENT
Interactive Session/Workshop

  • Jeff-Mike Smith Sule (Principal Auditor at American Data Exchange Corporation)

    Jeff-Mike Smith Sule

    Principal Auditor at American Data Exchange Corporation