Draftworx- System of Internal Control - Indirect Controls and IT Controls

Price:
R420.00 (VAT Incl.)
Level:
Accounting Professionals
Sub-level:
Draftworx
Lecturer:
Probeta Training
Duration:
75 Minutes
Additionals:
   CPD Assessment
   Certificate

Lesson Outline

In this session, we are going to discuss the following concepts:

  • Recap on Risk assessment process
  • Entity level controls (financial statement level) (12.40)
  • IT controls (12. 45)