Draftworx- Risk Assessment procedures Analytical Review & Fraud Discussion with TCWG & Laws and Reg

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

Lesson Outline


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

  • Preliminary analytical review (11.25)
  • Overall audit strategy (12.05)
  • Understanding the nature of the entity (12.10
  • Fraud discussion (12.15)
  • Agenda for discussions with those charged with governance (12.20)
  • Laws and regulations (12.25)
  • Review Discussion of Minutes of management meetings (12.30)