Auditing – Internal Auditors, Confirmation Procedures, and Processing Transactions (v22) – On Demand Webinar
Auditing – Internal Auditors, Confirmation Procedures, and Processing Transactions is a CPE webinar that will discuss the various ways of assessing the competence and objectivity of the internal auditor. This webinar will describe procedures the auditor should perform to evaluate and test the effectiveness of the internal auditor’s work. This webinar will define the confirmation process according to SAS No. 67. This webinar will describe confirmation procedures and alternative procedures. This webinar will discuss the assessment of control risk at the user organization. Finally, this webinar will review what should be contained in a service auditor’s report when expressing an opinion on a description of controls placed in operation at a service organization.