CPD Course Overview

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Venues & Dates:

Why You Should Attend This Seminar?

Monitoring visits have now become inevitable every six years, for all Irish audit firms. The regulatory regime has been tightening in recent years. This seminar will transfer some of the knowledge gained through OmniPro’s involvement in hundreds of monitoring visits in recent years.

Who Should Attend?

• Partners who want to be able to sleep easy, confident in the knowledge that their firm’s quality control is on track are concerned about risk and exposure on their audits
• Managers who are responsible for overseeing the audit process or maintaining quality control in the firms
• Seniors and anybody else in the firm  who is directly involved in producing audits or is likely to be involved in preparing the firm for a monitoring visit

What Will Be Covered?

This seminar is suitable for member firms of all the Institutes who regulate firms in Ireland including ACCA, CPA and ICAI and takes attendees practically through all aspects of a monitoring visit.

• Whole firm review procedures
• Audit compliance review procedures
• Investment business review procedures
• Review of the structure and contents of an ISQC1compliant sample internal control procedures manual

What You Will Walk Away With?

• Checklists
• Templates
• Sample documents
• Whatever Institute you are regulated by, this seminar can show you where the gaps are in your firm, and give you peace of mind.

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CPD Course Facilitator

Michelle Kane – OmniPro

Michelle spent over 19 years within the Practice Regulation Directorate of the Institute of Chartered Accountants in Ireland and subsequently within the Chartered Accountants Regulatory Board as part of the management team, as the Head of Committees and Casework, the Head of Quality Assurance and as the MLRO. She specialises in assisting firms and practitioners going through regulatory and/or disciplinary committee process, the interpretation of rules and regulations, with the general compliance issues faced by firms and practitioners in today’s environment and also undertakes Client Money and Investment Business Compliance Reviews.