Caseware- System of Internal Controls & Risk factors Relevant assertions Spectrum of risk Significan

Price:
R414.00 (VAT Incl.)
Level:
Accounting Professionals
Sub-level:
CaseWare
Lecturer:
Probeta Training
Duration:
90 Minutes
Additionals:
   CPD Assessment
   Certificate

Lesson Outline

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

  • System of internal control (11.30):
  • Inherent risk factors
  • Relevant assertions
  • Significant class of transactions, account balances and disclosures
  • Spectrum of inherent risk
  • Significant risk