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} .btn_gfl_active:hover{ background:#fff !important; color:#133371; } .search-small-icon-hp { width: 42px; float: left; } .search-small-right-hp { width: calc(100% - 42px); float: right; } .search-small-right-hp input { width: 90%; height: 34px; border: 1px solid #848888; font-size: 14px; color: #848888; padding: 0 15px; font-weight: 700; margin-top:15px; } img{ max-width:100%; } </style> <div class="single-block-gcsp" style="padding-bottom:0px; padding-top:60px;"> <div class="container"> <div class="row"> <div class="col-md-9"> <div class="container"> <div class="row"> <div class="col-md-12"> <div class="intership-breadcrumb-gcsp" style="top:-30px;"> <ol class="breadcrumb"> <li class="breadcrumb-item"><a href="/">Home</a></li> <li class="breadcrumb-item"><a href="/it/formazione">Formazione</a></li> <li class="breadcrumb-item">La revisione contabile alla luce della normativa in materia di crisi di impresa, come pianificare l’attività di revisione</li> </ol> </div> </div> <div class="col-md-2"> <div class="scaden-calendar-icon-scap" style="width:100%"> <div class="calendar-icon-scap" style="margin-top:20px;"> <img src="/images/calendar.svg" alt="" /> <div class="calendar-date-scap">8</div> </div> <div class="calendar-month-scap">Giugno</div> <div class="calendar-day-scap" style="color:#00A0DC;">Mercoledì</div> </div> </div> <div class="col-md-10"> <div class="categoria-deg">WEBINAR </div> <div class="categoria-deg" style="background: #fff; border: solid 1px #133371; color: #133371;" >MEMENTO ACADEMY</div><h2 style="margin-bottom:20px;"> La revisione contabile alla luce della normativa in materia di crisi di impresa, come pianificare l’attività di revisione</h2> </div> <div class="col-md-2"> <br> </div> <div class="col-md-10"> <img src="/media/thumb.php?w=400&h=200&src=MEMENTO-ACADEMY.jpg"> <br><br> Il corso ha la finalità di approfondire la pianificazione del lavoro di revisione, tenendo conto anche della normativa in materia di crisi dell’impresa. Tutto ciò al fine di portare il rischio di revisione ad un livello accettabilmente basso. Nel primo modulo si svilupperanno alcuni esempi di come porre in essere appropriate risposte ai rischi di errori significativi. Nel secondo si affronterà la metodologia della revisione contabile con esempi pratici di alcune procedure di revisione ed infine, nell’ultimo modulo, si utilizzerà il campionamento per eseguire taluni controlli, in particolare per individuare i destinatari delle conferme esterne. <br> <div class="guardamauro" style="display:none;"> Sono previste delle pause durante il webinar.<br /> Dopo l’illustrazione di ciascun argomento seguirà un breve confronto con il docente con la possibilità di formulare quesiti. Sono previste delle pause durante il webinar.<br /> </div> <div class="openall" style="text-align:center; cursor:pointer;"> <img src="/images/down.png"> </div> <div class="closeall" style="text-align:center; cursor:pointer; display:none"> <img src="/images/up.png"> </div> <br><br> </div> <div class="col-md-2"> Destinatari </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC"> Commercialisti, Avvocati </div> <div class="col-md-2" style="padding-top:20px;"> Docenti </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> Dott. <a style=" cursor:pointer;" data-toggle="modal" data-target="#modal-doc594" href="#"><b>Spella Sandro</b></a><div class="modal fade" id="modal-doc594" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Spella Sandro</h2> <p><br> Dottore Commercialista, Revisore legale </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div> </div> <div class="col-md-2" style="padding-top:20px;"> Programma </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> PRIMO INCONTRO – MERCOLEDÌ 8 GIUGNO 2022 (14.30-17.30)<br> <div class="guardamauro2" style="display:none;">LA PIANIFICAZIONE DELLA REVISIONE<br />- La pianificazione della revisione<br />- Le risposte del revisore ai rischi identificati e valutati<br />- Esempi di procedimenti di revisione e di alcune carte di lavoro<br />Gli effetti della normativa in materia di crisi dell’impresa<br /><br /><br />SECONDO INCONTRO – MERCOLEDI’ 22 GIUGNO 2022 (14.30-18.30)<br />LA METODOLOGIA DELLA REVISIONE CONTABILE <br />- La metodologia della revisione contabile<br />- Gli strumenti di lavoro del revisore<br />- Test sui controlli e test di sostanza<br />- Esempi di procedure di revisione su alcune poste di bilancio<br />Gli effetti della normativa in materia di crisi dell’impresa<br /><br /><br />TERZO INCONTRO – MERCOLEDI’ 6 LUGLIO 2022 (14.30-17.30)<br />IL CAMPIONAMENTO QUALE TECNICA DI REVISIONE<br />- Come svolgere il campionamento nella revisione legale<br />- Come gestire gli errori rinvenuti<br />- Le conferme esterne<br />- Esempi di campionamento<br />Gli effetti della normativa in materia di crisi dell’impresa.</div> <div class="openall2" style="text-align:center; cursor:pointer;"> <img src="/images/down.png"> </div> <div class="closeall2" style="text-align:center; cursor:pointer; display:none"> <img src="/images/up.png"> </div> </div> <div class="col-md-2" style="padding-top:20px;"> Materiali didattici </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> Il partecipante troverà nell’area riservata la registrazione del webinar e il materiale didattico utilizzato, entro 5 giorni dal termine del corso. </div> <div class="col-md-2" style="padding-top:20px;"> Attestato </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> Sarà possibile scaricarlo accedendo dall’area riservata entro entro 30 giorni dal termine dell’iniziativa formativa o al ricevimento della delibera di accreditamento dall’Ordine competente. </div> <div class="col-md-2" style="padding-top:20px;"> Modalità di accesso </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px; margin-bottom:80px;"> Le iniziative formative webinar potranno essere fruite attraverso la piattaforma “GoToWebinar”.<br> Durante il webinar il partecipante potrà intervenire attivamente interagendo direttamente con il docente. </div> </div> </div> </div> <div class="col-md-3 margin-btm70" style=""> <div class="col-sm-12" style="margin-top: -30px;padding-bottom: 20px; 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padding: 20px; "> <div class="three-title-hp" style="padding:0px;"> <div class="three-name-hp"> <h4>WEBINAR</h4><br><br> </div> <div class="clearfix"></div> </div> <div class="notizie-info-hp" STYLE="color:#133371;"> <b>Data:</b> <br>dal 08/06/2022 al 06/07/2022 <br><a style="font-size:13px; text-decoration:underline; cursor:pointer;" data-toggle="modal" data-target="#modal-lezioni" href="">CALENDARIO LEZIONI</a> <div class="modal fade" id="modal-lezioni" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Calendario Lezioni</h2> <p><br> <b>08/06/2022</b> 14:30 - 17:30<br>LA PIANIFICAZIONE DELLA REVISIONE<br><a href="/ajax/ics2.php?id=1424&lez=4755" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>22/06/2022</b> 14:30 - 18:30<br>LA METODOLOGIA DELLA REVISIONE CONTABILE <br><a href="/ajax/ics2.php?id=1424&lez=4756" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>06/07/2022</b> 14:30 - 17:30<br>IL CAMPIONAMENTO QUALE TECNICA DI REVISIONE<br><a href="/ajax/ics2.php?id=1424&lez=4757" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br> <!--<a href="/ajax/ics.php?id=1424" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a>--> </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div> <br><b>Durata: </b>10 ore <!--<br><b>Orario: </b> 10.00-16.00--> <br><br><b>CREDITI FORMATIVI: </b><br> <b>Revisori legali</b><br>Inoltrata richiesta di accreditamento all'ordine competente<br><b>Commercialisti</b><br>Inoltrata richiesta di accreditamento all'ordine competente<br> <form method="GET" action="https://shop.giuffre.it/026101850-webinar-la-revisione-contabile-alla-luce-della-normativa-in-materia-di-crisi-di-impresa-come-pianificare-l-attivit-di-revisione.html" target="_blank"> <input type="hidden" name="id" value="1424"> <br> <b>QUOTA DI PARTECIPAZIONE:</b><br> </div> </div> <div id="price"> <div style="padding-top:0px; 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} else { filter1checked = true; } if (filter2_Count == 0) { filter2_Count = 1; } else { filter2checked = true; } if (filter3_Count == 0) { filter3_Count = 1; } else { filter3checked = true; } if (filter4_Count == 0) { filter4_Count = 1; } else { filter4checked = true; } if (filter5_Count == 0) { filter5_Count = 1; } else { filter5checked = true; } for (f1 = 0; f1 < filter1_Count; f1++) { if (Filter1Array[f1] != null) { filter1string = '.' + Filter1Array[f1] } else { filter1string = '' } for (f2 = 0; f2 < filter2_Count; f2++) { if (Filter2Array[f2] != null) { filter2string = '.' + Filter2Array[f2] } else { filter2string = '' } for (f3 = 0; f3 < filter3_Count; f3++) { if (Filter3Array[f3] != null) { filter3string = '.' + Filter3Array[f3] } else { filter3string = '' } for (f4 = 0; f4 < filter4_Count; f4++) { if (Filter4Array[f4] != null) { filter4string = '.' + Filter4Array[f4] } else { filter4string = '' } for (f5 = 0; f5 < filter5_Count; f5++) { if (Filter5Array[f5] != null) { filter5string = '.' + Filter5Array[f5] } else { filter5string = '' } var QueryString = filter1string + filter2string + filter3string + filter4string + filter5string $(QueryString).fadeIn('fast'); } } } } } if (!filter1checked && !filter2checked && !filter3checked && !filter4checked && !filter5checked) { $("div.list").fadeIn('fast'); }; if ($('div.list:visible').length === 0) { $(".NoResults").html("<p class='error'>No products match your filter selections. Please try a different combination.</p>"); } else { $(".NoResults").html(""); } }); /* $(document).ready(function() { var $results=$('.data-generale-agenda').text(function(){ //return $(this).data('category') }) var $checks=$(':checkbox[name^=fl]').change(function(){ var $checked=$checks.filter(':checked'); show all when nothing checked if(!$checked.length){ $results.show(); return; } var checkedVals= $.map($checked, function(el){ return el.value alert(el.value); }); $results.hide().filter(function(){ var cats=$(this).data('category').split(' '); var checkMatches=$.grep(checkedVals, function(val){ return $.inArray(val, cats) >-1; }); return checkMatches.length === checkedVals.length; }).show(); }); });*/ $('.event-scap').click(function() { $('.result-item-rip').hide(); $('.data-'+$(this).attr('id')).show(); }); </script> <script> $(document).ready(function(){ $("#form-invia").click(function(e){ e.preventDefault(); var dati = $("#form-inoltra").serialize(); $.ajax({ type: "POST", url: "/ajax/sendsuggerisci.php", data: dati, success: function(response){ if(response=='1') { $("#carrello").html('<span style="color:green"><br>Dati compilati <strong>correttamente</strong>,<br>la mail è stata inviata al collega</span>'); $("#domanda").hide(); //$('input[type=text]').val(''); } else { $("#carrello").html(response); } } }); }); }); $('.showall').click(function() { $('.hid').toggle(); $('.showall').hide(); $('.showmeno').show(); }); $('.showmeno').click(function() { $('.hid').toggle(); $('.showall').show(); $('.showmeno').hide(); }); $(function() { $("#provincia").change(function() { var $form = $(".assistenza"); $.ajax({ type: "POST", url: "/ajax/assistenza.php", data: $form.serialize(), success: function(response){ $("#result").html(response); } }); $.ajax({ type: "POST", url: "/ajax/assistenza2.php", data: $form.serialize(), success: function(response){ $("#mapBig").html(response); } }); }); }); $(function() { $("#inputTitolo").change(function() { var $form = $(".assistenza_agenzia"); $.ajax({ type: "POST", url: "/ajax/assistenza5.php", data: $form.serialize(), success: function(response){ $("#result").html(response); } }); $.ajax({ type: "POST", url: "/ajax/assistenza4.php", data: $form.serialize(), success: function(response){ $("#mapBig").html(response); $("#mapBig").show(); } }); }); }); $(function() { $("#inputTipo").change(function() { var $form = $(".assistenza_agenzia"); $.ajax({ type: "POST", url: "/ajax/assistenza5.php", data: $form.serialize(), success: function(response){ $("#result").html(response); } }); $.ajax({ type: "POST", url: "/ajax/assistenza4.php", data: $form.serialize(), success: function(response){ $("#mapBig").html(response); $("#mapBig").show(); } }); }); }); $(function() { $(".tipox").change(function() { var $form = $(".assistenza"); $.ajax({ type: "POST", url: "/ajax/assistenza.php", data: $form.serialize(), success: function(response){ $("#result").html(response); } }); $.ajax({ type: "POST", url: "/ajax/assistenza2.php", data: $form.serialize(), success: function(response){ $("#mapBig").html(response); } }); }); }); $('.assistenza').submit(function(e) { // return false so form submits through jQuery rather than reloading page. if (e.preventDefault) e.preventDefault(); else e.returnValue = false; var $form = $(".assistenza"); $.ajax({ type: "POST", url: "/ajax/assistenza.php", data: $form.serialize(), success: function(response){ $("#result").html(response); } }); $.ajax({ type: "POST", url: "/ajax/assistenza2.php", data: $form.serialize(), success: function(response){ $("#mapBig").html(response); } }); }); $(".change_month").click(function(e){ e.preventDefault(); $.ajax({ type: "GET", url: "/ajax/calendario.php", data: $(this).attr("id"), success: function(response){ $("#vedicalendario").html(response); } }); }); </script> <script src="/js/prism.js"></script> <script src="/js/custom.js"></script> <script> $(window).scroll(function() { var scroll = $(window).scrollTop(); //>=, not <= if (scroll >= 60) { //clearHeader, not clearheader - caps H $("body").addClass("scrolled"); } else if (scroll < 60) { //clearHeader, not clearheader - caps H $("body").removeClass("scrolled"); } }); </script> <script src="https://stackpath.bootstrapcdn.com/bootstrap/4.4.1/js/bootstrap.bundle.min.js" type="text/javascript"></script> <style> .scrolled .header-bottom-hp{ position:fixed; width:100%; background:#fff; z-index:1000; top:0px; box-shadow: 0 4px 10px -2px #ccc; } </style> </body> </html>