Internal Controls vs. Audit 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.

$75

14 June 2022, 8:00 PM

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

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