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Course
English
Course
French
Self-Paced/Virtual
1 hr
All employees
Course description: This course covers the importance of understanding business processes and controls and evaluating their design and implementation. This course is part of the OAG Risk Assessment Process series.
By the end of this course, you will be able to:
• Understand the importance of a robust understanding of the entity’s end to end business processes
• Identify the “when” and “how” parts of evaluating the design and implementation of controls
Target audience: All OAG financial auditors and externally hired financial auditors
Completion timelines: Must be completed within the first 9 months at the Office
Externally hired employees: All externally hired financial auditors. Muat be completed within the first 9 months at the Office.
Time code: PD2499
