Session A
What does a compliance officer want to see in an audit plan
- What is an audit plan trying to achieve
- Standard planning templates or free form
- The 10 matters to address in your plan
Jonathan McGee, Mercia Ireland
Session B
Directors and connected party other loans and transactions
- The 2014 Act requirements
- Documentation of existing loans and balances
- Summary approval procedures to legalise
- Disclosure of Dr and Cr loans in full and abridged accounts
Conor Sweeney, CLS Chartered Secretaries
Session C
Current Taxation Issues
Paul Murphy, MJ Kelly & Co
Session D
Auditing not for profit entities
- Charities Act 2009; recent developments
- Introduction to “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)”
- Pitfalls to avoid when auditing the financial statements of a not for profit entity
- Things to watch out for when auditing the financial statements of an Industrial & Provident Society
- Financial Statements disclosure requirements of the Department of Finance Circular 13/2014
Colm Divilly, Professional Education Seminars