Webinar: Internal Controls vs. Procedures V2

Webinar Description: 

This review will cover the following topics: 

• Audit Level Procedures 
  
• Review Level Procedures 
  
• Due Diligence Procedures 
  
• Internal Control Walkthroughs and Procedures 
  
• Internal Control Weaknesses 
  
• IT Control Weaknesses 
  

Strong focus on case writing, and key "triggers" for the differences of the areas above.

Materials Provided: 

Live Q&A Session, Review Study Notes From Webinar, Recorded Replay For 90 Days. Free For PrepFormula Students*

CPD Hours: 2

Presented By: 

Mike Katsevman, CPA, CA.  Mike is the Course Director at PrepFormula. Mike has experience as a CPA Marker for CPA Canada part of the National Marking Centre, and an alumni of EY and the Auditor General’s Office.