12 Step Audit Approach

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Course Details

Course Name: 12 Step Audit Approach

CPD hours: 1

Type: Online

Price: ~~$60~~ $54

Description:

Learn which forms and checklists belong in which step to facilitate an effective and efficient audit engagement.

Topics:

We will cover

Overall Goal

Objective for the NEW PEG

Professional Engagement Guide

Why use PEG?

Three Phases of an Audit

Phase 1: Risk Assessment

Step 1: Perform Preliminary Activities

Step 2: Determine Materiality

Step 3: Plan the Engagement

Step 4: Perform the Risk Assessment Procedures

Step 5: Conclude Risk Assessment

Step 6: Design Appropriate Responses

Step 7: Finalize Audit Plans

Step 8: Perform Planned Responses

Step 9: Evaluate Evidence Obtained

Step 10: Communicate Results

Step 11: Complete the File

Step 12: Form an Opinion

BUY NOW - ~~$60~~ $54

Screenshots

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