Audit Training 2025

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Contenu du cours

Training on 2025-02-11 JET Tool
- JET Tool
Training on 2025-05-28 IT Controls, Collaboration & SOC Reporting
- IT Controls, Collaboration & SOC Reporting
- Control Training Presentation
- SOC (1 & 2) Review Documentation
Training on 2025-10-08 A&C and Planning
- Training on A&C and Planning
- PKF Materiality 2025
- Preliminary Analytics 2025
- Sampling Training 2025
Training on 2025-10-14 Review Engagement & Sampling
- PKF Guidance on Sampling
- PKF - Conducting Review Engagement
- Training on Review Engagement & Sampling
Training on 2025-10-21 Control Testing & AP
Training on 2025-10-28 Annual Update - Ethics and Independence
- Training on Ethics and Independence
- PKF - Ethics and Independence Annual Report 2025
Training on 2025-11-04 Cash and Cash Equivalents
- Training on Cash & Cash Equivalents
Training on 2025-11-12 PPE, Intangible Assets & Impairment
- Staff Training on PPE, intangible assets and impairment 2025-11-12

Training on Control Testing and AP

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Planning - Risk Assessment Summary (RAS): how to utilize this template and common mistakes

Planning - Walkthroughs: Performing and documenting walkthroughs for significant risk areas.

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