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)