WEBINAR Replay: Internal Controls vs. Audit Procedures
Even if you don't work in public accounting, you can do well in Assurance. This webinar focuses on the differences between Internal Controls and Audit + Review Procedures.
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.
Live Q&A Session, Review Study Notes From Webinar, Recorded Replay For 30 Days. Free For PrepFormula Students*
CPD Hours: 2
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.