In partnership with Mercia Ireland
Accounting
- Dates when available and backdating options
- Disclosure requirements and available options
- Abridged accounts and CRO filing
- FRS 105, FRS 102A, FRS 102, IFRS
- Sole trade and charity requirements
With speaker
Aidan Clifford, Advisory Services Manager, ACCA
Practice Management
- Professional Indemnity risk management
- What to do if a claim is made
- New areas of concern for Accountants
With speaker
Martin Adams, Arachas Insurance
Taxation
- Dealing with Revenue Interventions
- Current areas of Revenue focus
- Actions to take when the audit notification is received
- Reviewing client records in advance of an audit
- Review of areas that the auditor will focus on
- Preparing a disclosure for Revenue
- Possible penalty mitigation for issues arising from the audit
- Dealing with non-audit “aspect query” interventions
With speaker
Paul Murphy, MD, Martin J Kelly & Co
Getting Your Audit Report Right
ISA (Ireland) 700 is effective for audits of financial statements for periods commencing on or after 17 June 2016 (for which opinions are issued on or after 1 February 2017) and significantly changes the format of the Irish audit report. This segment / course will identify the changes to the audit report and provide guidance to practitioners on getting the new audit report right including discussion of modified opinions and emphasis of matter / other matter paragraphs.
With speaker
Jonathan McGee, Mercia Ireland