EBP2513
What Hand Were You Dealt?
Date
May 5, 2025
This session will discuss when the audit team should obtain a business process understanding and example documentation. It will cover when you must document design and implementation of identified controls and when you should test the operating effectiveness of controls.
Speakers
Partner, Grant Thornton LLP
Director-Quality Control, Torrillo & Associates, LLC
Session Categories
Prerequisite
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