Internal Controls vs. Procedures

Ever wanted to write the PERFECT Procedure for Audit? Struggling with Internal Controls? We'll compare and contrast to ensure you understand fully, Guaranteed. – covering the two most tested Assurance competency topics. Full Webinar + Note Package Provided.

$62

1 October 2019, 8:00 PM

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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.



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