Events

Audit Testing - Effective Sampling, Analytical Review and Controls Testing

23 September 2025

Webinar: 10:00 AM - 12:00 PM BST


OBJECTIVES
This webinar will outline the options for auditors in response to identified audit risks and will address common questions and problem areas with practical examples.

KEY TOPICS
• Controls versus substantive testing: what are the options?
• Effective sample size and selection for substantive testing
• Making analytical review work efficiently and persuasively

WHO SHOULD ATTEND
Seniors and managers involved in auditing SME businesses.

For more information visit the members only intranet here.

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