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Introduction from KPMG AU

Tasks in this program

Task One: Risk Assessment
1-2 hours
Write an Initial Risk Assessment Memo.
What you'll learn
  • How a team plans their risk-based audit approach
  • How to collate an initial risk assessment memo 
What you'll do
  • Review a list of key financial statement captions and identify their impact on accounts
  • Draft a memo summarizing your assessment
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