Tasks in this program

Task One: Detailed Questions and Internal Correspondence
30-60 mins
Introductory
Develop a detailed set of follow-up questions related to ABC Company’s purchasing process, and email the drafted list to your audit senior
What you'll learn
  • How to ask questions to understand the client’s processes and internal controls
What you'll do
  • Develop a thorough list of additional information needed to understand the client's processes
  • Draft an email with a set of questions to ask the client

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