Generic Audit Programs applicable for multiple Industries and Functions
TOPIC: ABCs of Auditing (Video Tutorial for Beginners)
Client Risk Profile 3 years 8 months ago #249
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This is a perfect example of why good auditors need to be more than just good bean counters. Today we tackle the client risk profile.



Source:
Blair Cook
www.FinanceLearningAcademy.com
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Auditor Working Papers 3 years 8 months ago #250
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The lesson covers how an auditor should document their work. Those of you working in industry should pay attention to some of these practices.



Source:
Blair Cook
www.FinanceLearningAcademy.com
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What is an Internal Control? 3 years 8 months ago #251
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In this lesson we describe what an internal control is and why they are important for management to establish.



Source:
Blair Cook
www.FinanceLearningAcademy.com
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COSO Integrated Internal Control Framework 3 years 8 months ago #252
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In this lesson we consider how internal controls are designed and implemented throughout an organization.



Source:
Blair Cook
www.FinanceLearningAcademy.com
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Assessing Control Risk 3 years 8 months ago #253
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In this lesson we discuss documenting internal controls and assessing controls risk.



Source:
Blair Cook
www.FinanceLearningAcademy.com
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Testing Internal Controls 3 years 8 months ago #254
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If the auditor assesses control risk at less than maximum, then he needs to perform tests of control to support that reliance.



Source:
Blair Cook
www.FinanceLearningAcademy.com
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