I'm not sure why people are afraid of Assurance on the CFE. I find this the easiest of all the competency areas. It is comprised of a few simple topics and required that keep coming up in different forms and scenarios on the CFE. Internal Control weaknesses/issues-...
There is some confusion on how to structure your audit planning memos. Here’s what I use to remember the major components - RAMP Risk, Approach, Materiality, Procedures Risk Here you will discuss the risk factors that affect the risk at the FS level. Don’t forget to...