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 A&C and Planning

A&C Materiality

Topics for the Training:

1. General - Training on A&C

2. Planning:

-Materiality (brief concepts) and Component Materiality: Setting and applying thresholds at the group level.

-Preliminary analytics: How to perform and what information / anomalies to look for?

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