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Auditor Practical Training

This training is suitable for following job roles:

  • Audit Team Leader
  • Audit Supervisor
  • Junior Auditor
  • Senior Auditor
  • External Auditor
  • Audit Manager

Final Completion

Completion of the final memorandum

Audit Completion

Document audit conclusions and the basis for the audit opinion

Audit Planning

Document full audit strategy and plan so as to make audit work effective and compliant with ISAs

Decision on the test of controls and the analytical procedures

Document bank of test considered when using substantive analytical procedures

Tangible Fixed Assets

  • Audit procedures to establish the tangible fixed assets exist
  • Audit procedures to ensure that they are beneficially owned

Debtors and Prepayments

  • Ensure debtors are due at value recorded
  • Adequate provision made for bad or doubtful debt

Bank Balances and Cash

Audit procedures to to verifiy cash and bank balances

Creditors and Accruals

Audit procedures to to verifiy creditors and accruals

Captital / Funds and Statutory Records

Audit procedures to ensure that all fund movements have been properly identified and treated

Income and Expenditure

Audit Procedures to ensure that income and expenditures items are properly recognised and reconciled across restricted and unrestricted funds

Operational Effectiveness of Controls

Audit Procedurs to test effectiveness of operation of key controls where risk assessment concludes they are expectedly operating effectively


  • Matrix approved training with highest standards
  • Authorised and Regulated by Financial Conduct Authority – FCA
  • Firm of Chartered Certified Accountants & Registered Auditors
  • 1 – 1 training sessions in our Accountancy firm with Qualified Accountants
  • Licensed software installed on your laptop
  • Approved by AAT, Oxford Cambridge and RSA
  • 100% Practical training on real company documents
  • 100% Flexible – You choose day, time and location of your own choice
  • Multiple locations – Park Royal, Canary Wharf, Barking, Elephant & Castle, Birmingham
  • Regular performance reviews to identify learning gaps
  • Job market awareness sessions
  • Professional CV and Interview preparation
  • Guaranteed Work Placement
  • Reference to employers
  • Complete PER for ACCA / AAT / CIMA
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