Description
Key Learning Objectives:
- Understand the necessity and objectives of external audit, as well as the overall audit and assurance processes.
- Identify and navigate through the legal and ethical considerations influencing audit and assurance engagements, applying relevant laws and regulations effectively.
- Assess the risk of material misstatement in financial statements and develop comprehensive audit plans to mitigate audit risk.
- Evaluate internal control systems implemented to safeguard against errors or fraudulent activities within the financial reporting process.
- Critically analyze the sufficiency and appropriateness of audit evidence to form audit opinions.
- Effectively communicate audit findings to stakeholders responsible for corporate governance, adhering to regulatory standards and reporting guidelines.
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