Course curriculum

  • 1

    Course Video

    • [2022_II_Assurance_Unedited Live Course] 1. Preliminary Planning Memo (RMM; Materiality; Approach; Independent Threats; Reliance on Internal Auditor); Internal Control
  • 2

    Course Notes

    • [1] Preliminary Planning Memo
    • [2] Internal Control
    • [3] Substantive Procedures (I)