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.
29 April 2021, 8:00 PM
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 90 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.