Auditing - Substantive Procedures
Recorded webinar on Substantive Procedures
Struggling with Substantive Procedures?
Many students try learn substantive procedures off-by-heart. This is very dangerous, and generally ineffective.
I call this course my "Party Trick" for substantive procedures. I show you how to think about, plan and structure your thinking to create relevant substantive procedures, using knowledge you have.
This also includes explanations on how assertions, and the ISA's fit into your Substantive Procedures, as well as how to structure your thinking and solution to ensure you get the volume of points you need.
(I've also included a little freebie! Interactive infographics for General and Application Controls!)
Email: [email protected]
I've lectured Auditing, coached and mentored Accounting students on their professional and academic journey for over a decade.
I've always said that our mindset is another major subject in our subject, but we get no classes or textbooks for it! To this end, I spend a lot of time researching how our brains work and how habits are formed and changed. Most interestingly, I've spent a lot of time working on how these things relate specifically to Accounting students, given their strengths and challenges.
I share insights and support on my Blog on a regular basis.
- LinkedIn Profile