Performing Test of Controls, Substantive Procedures, Including Sampling Approach and Analytical Procedures

Professional and technical competency is one of the corner stone of
the audit profession. As adequate job knowledge is vital for any audit
staff to perform their task effectively and efficiently, professional
accounting bodies have made professional competency mandatory
for its members. Auditing standards and auditing manuals have also
provided guidance for auditors to perform their audit in a proper
manner using test of controls, analytical procedures and other
substantive procedures.


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