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Conal Kennedy,  Head of Practice Consulting, ICAI January 2009 Procedures for Quality Audit 2009
Objectives of this presentation ,[object Object],[object Object]
The PQAs ,[object Object],[object Object],[object Object],[object Object]
What’s new in the PQAs ,[object Object],[object Object],[object Object],[object Object],[object Object]
Objective of an audit ,[object Object],[object Object]
An Audit ,[object Object],[object Object],[object Object]
Checklists ,[object Object],[object Object],[object Object],[object Object],[object Object]
Planning – Key Questions ,[object Object],[object Object],[object Object],[object Object]
Planning  - Key Questions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
Understanding your client ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PQAs and Risk ,[object Object],[object Object]
PQAs and Risk ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
PQAs on Excel ,[object Object],[object Object],[object Object]
PQAs on Excel ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Fully paperless PQAs  ,[object Object],[object Object],[object Object],[object Object],[object Object]
PQAs – other features ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Disclosures Aide Memoir ,[object Object],[object Object],[object Object],[object Object]
 
Questions?  ,[object Object]

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Conal Kennedy, Electronic Procedure For Quality Audit (PQA) & Relate Accounts Production

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