Confuse between Audit Walkthrough, Risk Control Matrix, Control Testing and IFCs Part 1

[@Daily_Life_Chronicles]

1. Audit Walk-through: process of understanding of internal control that are in place in an organisation. How transactions are processed and accounted. To decide NTE of Audit. 2. RCM: documents that mentioning Process and it's associated Risks and controls to mitigate the Risks.

[@archanaaggarwal5693]

Where is the part 2? Can you please share the link?

[@Aslam-l1k]

Thanks for sharing knowledge and it will be helpful if you can share the excel sheets. 😊

[@anshuljain4328]

Very informative

[@nitikagarg583]

What is your code for thinking bridge course of audit masterclass

[@carajniaggarwal]

RAJNI

[@Aaddy0648]

Mam Big 4 me audit documention karne ka pre format hota hai kya?

[@carajniaggarwal]

Yes