John McCarthy Consulting

ACCOUNTANCY, CONSULTANCY & TRAINING
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CONSULTING & TRAINING SERVICES

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We offer personal and experienced consulting and training services to clients in the Republic of Ireland.

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ONLINE PUBLICATION STORE

We have over 50 Letters of Engagement templates (including GDPR), Letters of Representation templates (including Brexit and GDPR) along with AML Manuals, ISQM 1 Toolkit and other publications available for sale in our Online Store.

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CPD ONLINE TRAINING WEBINARS

We have created a series of Online CPD Training Webinar videos, on a variety of essential subjects and topics, available for purchase. Each webinar gives you access to the training video and all supplementary training resources and files.

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LATEST POSTS

Poor Audit Work on Journal Entry Testing

This week we continue our series looking at some lessons that auditors can learn from past Decision Notices (DN) published by the Financial Reporting Council. To read last week’s post click here. Today we focus on the journal entry testing audit failings in the case...

A Salutary Lesson on Inventory Audit Work

It can be a very informative learning experience for auditors to focus on the Decision Notices (DN) published by the Financial Reporting Council. This week we focus on the audit failings in a case involving inventory. One decision that we will examine over the coming...

Root Cause Analysis – Best Practice

As part of the new ISQM 1 audit quality management standard, there has been much commentary about a new procedure called Root Cause Analysis or RCA. Root cause analysis is now a compulsory requirement of audit quality control under paragraph 41 of the ISQM. It focuses...

John McCarthy FCA, AITI, Dip. IFRS , Dip. Insolvency, Certificate in UK and Irish GAAP.

John is a regular speaker on accounting and audit compliance, anti-money laundering (AML) reviews and training, audit and investment business cold and hot file reviews and audit/ accounting technical matters. He started John McCarthy Consulting Ltd. in 2009.

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