CFOs, controllers, and finance managers often play a key role in driving value within an organization. You’ll explore best practices tailored to help enhance your impact within your organization.
Learning Objectives
- Learning Outcomes
- Recognize the key sources of audit evidence.
- Identify the different techniques auditors use to collect evidence.
- Recall what makes evidence sufficient and appropriate in an audit.
- Recognize how the evidence standard applies to the work performed by management’s specialist.