This Detailed Roadmap to Engagement Success - risk control matrix course will define and explain the components of the road map that is used in audit engagements. This road map is a flexible and adaptive method that will help you document the risk and controls. Seminar Objectives: Identifies the risk areas and control steps that are need to effectively mitigate risks and control deficiencies.
When you complete this course - How to Create Bulletproof Audit Reports: sufficient and appropriate audit evidence. You will be able to identify professional standards and working paper technique. Seminar Objectives:
Defines workpaper requirements; prepares and maintains workpapers; discusses the various types of workpapers