Speaking plainly about risk assessment
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Speaking plainly about risk assessment

3 years ago · 463.6 KB Download

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A three-part CPEA series

To successfully perform a risk-based audit practitioner need to first ensure that they understand the risk assessment standards and the audit risk model. While many auditors think they understand this model our experience shows that most staff (and some partners) struggle to explain each element of the model and how they relate to selecting the nature, timing and extent of audit procedures. Since risk assessment is such a significant topic, we’ve broken it down into three

Download the Risk assessment part I

File name: CPEA-ra-part-1.pdf

Download the Risk assessment part II

File name: CPEA- ra-part-2.pdf

Download the Risk assessment part III

File name: CPEA- ra-part-3.pdf

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