WEBINAR Replay: Internal Controls vs. Audit Procedures

Webinar Description:

This review will cover the following topics:

1. Audit Level Procedures
   
2. Review Level Procedures
   
3. Due Diligence Procedures
   
4. Internal Control Walkthroughs and Procedures
   
5. Internal Control Weaknesses
   
6. IT Control Weaknesses
   
7. 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 30 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.