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- Registration
- Invocation and National Anthem
- Review of Audit Process
Erickson Quijano1. The Audit Risk Formula
2. Audit Effectiveness versus Audit Efficiency
3. Risk Assessment Procedures and Related Activities (Inquiry, Analytical Procedures, Observation and Inspection)
4. The Required Understanding of the Entity and Its Environment, Including the Entity’s Internal Control
5. Identifying and Assessing the Risks of Material Misstatement
Erickson Quijano
Short-Term Local Consultant at The World Bank Group
- LUNCH BREAK
- Review of Audit Process
Erickson Quijano6. Overall Responses to Assessed Risks
7. Audit Procedures Responsive to the Assessed Risks of Material Misstatement at the Assertion Level (Tests of Controls and Substantive Procedures)
8. Evaluating the Sufficiency and Appropriateness of Audit Evidence
9. DocumentationErickson Quijano
Short-Term Local Consultant at The World Bank Group