Note from June 29, 2020
Although we do not yet know how long the social distancing related to the Covid-19 pandemic will last, and regardless of the changes that had to be made in the evaluation of the June 2020 session in relation to what is provided for in this learning unit description, new learnig unit evaluation methods may still be adopted by the teachers; details of these methods have been - or will be - communicated to the students by the teachers, as soon as possible.
Although we do not yet know how long the social distancing related to the Covid-19 pandemic will last, and regardless of the changes that had to be made in the evaluation of the June 2020 session in relation to what is provided for in this learning unit description, new learnig unit evaluation methods may still be adopted by the teachers; details of these methods have been - or will be - communicated to the students by the teachers, as soon as possible.
5 credits
30.0 h
Q1
Teacher(s)
Vessié Bénédicte;
Language
French
Bibliography
IFAC, 2016, Normes d'audit internationale ISA'
IFAC, 2011, Guide to using ISA in the audits of SME, volumes 1 et 2
IFAC, 2011, Guide to Quality Control for Small- and Medium-Sized Practices
B.VESSIE, 2016, séminaire IRE Belgique, Autres attestations : ISA 800-805-810, ISAE 3000 et ISRS 4400
B.VESSIE, 2016, séminaire IRE Belgique, Rapport : ISA 700-705-706-710-720-260-265
B.VESSIE, 2016, séminaire IRE Luxembourg, Présentation du guide d'implémentation des normes ISA dans un audit de PME
B.VESSIE, 2016, séminaire IRE Luxembourg, Procédures d'audit : ISA 230, 500, 501, 505, 510, 520, 530, 550, 560, 570, 580, 610 et 620
B.VESSIE, 2016, séminaire IRE Luxembourg, Evaluation des risques d'audit et réponses du réviseur d'entreprises : ISA 240, 250, 300, 315, 330 et 402
B.VESSIE, 2016, séminaire IRE Luxembourg, Organisation interne d'un cabinet : ISQC1 et ISA 220
ICCI, 2016, ISA listes de contrôle (check-lists) et matrices (templates), http://www.icci.be/fr/publicaties/downloads/Pages/listesdecontrole-matrices.aspx
Faculty or entity
CLSM
