The purpose of this lesson is to address the following:
• A summary of the audit procedures to be used as a checklist for auditing any balance or transaction total
• A discussion on how to go about testing the remaining population of a balance or transaction total
• How to determine the sample sizes for testing
ProBeta Training envisages:
Being viewed by our clients and staff as the preferred professional practice training provider we can be proud of, providing the best service our field has to offer.
Being the undisputed leader in professional practice support, contributing to the social and economic development and employment in South Africa.
Being defined by high standards of excellence to all stakeholders by providing a flexible and unique approach to training solutions for members of the accounting profession.
Mission Statement
Quality is an integral business aspect of ProBeta Training:
We are committed to provide the highest levels of quality and service to our clients, contributing to the full personal and professional development of members of the accounting profession.
Quality assurance shall be continuously conveyed and demonstrated through effective communication with our clients prior to and post delivery of services rendered so that we may ensure ongoing future relationships.
ProBeta Training is committed to upholding the principles of good assessment underpinning the National Qualification Framework for learner achievements.
Engaging students to develop & apply a dynamic mindset in terms of understanding advanced auditing concepts.
Internal Auditing for Governments course is offered by SADI (Southern Africa development Institute). SADI provides extensive and highly focused in-service training. In-service training is the process of staff development.
Free ISQM and RMCP implementation workshop
Audit governance ensures clarity over the purpose and responsibilities of the audit, that there’s an official mandate and clear departmental goals are in place.
This programme is aimed at the governing body’s role in respect of Audit Committees and the Audit Committees’ role towards its critical stakeholders.
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