Courses included in the Third Year Trainee  Hub

Accounting

 

  • IFRS - IAS 24 Related Parties Disclosure
  • IFRS - IAS 36 Impairment of Assets
  • IFRS - IAS 7 Cash Flow Statement
  • IFRS - IAS 8 Accounting Policies Changes in Estimates and Errors
  • IFRS 10 Consolidated Financial Statements
  • IFRS 7 Financial Instruments Disclosure
  • IFRS 9 Financial Instruments Simplified
  • IFRS for SMEs 2 - Consolidations Associates Joint Ventures
  • IFRS for SMEs 6 - Income Tax Employee Benefits Related
  • How to Prepare Financial Statements - ISRS 4410 Parties
  • Attorney Trust Accounts - New Legal Practice Act and Rules + How to Audit
  • Compiling financial statements using Draftworx
  • Bodies Corporate Introduction and Legal Requirements Affecting the Accounting

Auditing

 

  • Analytical procedures
  • Auditing accounting estimates
  • Auditing the Presumed Fraud Risk
  • Auditing the tax liability
  • Documentation of ethical considerations during the audit 
  • Planning the audit engagement based on Draftworx 2 Days
  • Audit Documentation
  • Auditing Inventory
  • CaseWare session 1 - Client acceptance
  • CaseWare session 2 Obtaining an understanding
  • CaseWare session 3 - Documenting controls and risk assessment
  • CaseWare session 4 Responding to risks
  • CaseWare session 5 - Finalisation
  • Caseware session 6 Reporting
  • Companies Act assurance engagements
  • Draftworx Audit lesson 1
  • Draftworx Audit lesson 2
  • Draftworx Audit lesson 3
  • Draftworx Audit lesson 4
  • Draftworx Audit lesson 5
  • Draftworx Audit lesson 6
  • Finalizing the audit engagement based on CaseWare - 2 Days
  • How to Audit Revenue
  • ISA 530 - Sampling and selecting items for testing
  • ISRE 2400 - Performing an Independent Review
  • ISRS 4410 - Compilation engagements
  • Obtaining sufficient appropriate evidence - Related parties and journals
  • Assurance engagements on fresh produce agents trust accounts
  • Engagement on the Sheriff's Trust Account

Income tax

 

  • Capital Gains Tax - Advanced
  • Cryptocurrency and Tax - SARS views and approaches
  • Debt waivers - the tax knock-on effect
  • Home office expenses - exploring SARS draft Interpretation Note
  • Update on the Draft Interpretation Note 28: Home office expenses
  • Leases – Taxation vs Accounting
  • Preventing Practical Pitfalls in tax – Corporate tax and VAT
  • Preventing Practical Pitfalls in tax – Individuals tax and Trusts
  • Provisional Taxes
  • Provisional taxes: Second submission and payment
  • Public Benefit Organisations - Legal and Tax
  • SARS guidance on emigration and lump sum withdrawals
  • Tax Calculations – Companies
  • Taxation of Franchises
  • Taxation of Trusts
  • Turnover tax and Small Business Corporations
  • Uncreative taxation – tax deductions in line with the law
  • Value Added Tax – Advanced

Professional skills

 

  • Personal Budgeting
  • Presentation skills

Microsoft

 

  • Advanced Excel focused on the Accounting Profession