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15Apr
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Revenue is one of the key figures in the financial statements but one that regulators tell us is often audited badly. This seminar will address all the crucial requirements and highlight common pitfalls and how to avoid them. Topics covered will include: Evaluating revenue recognition policies, updating systems notes and internal controls, Handling the presumption of fraud in revenue recognition, Substantive testing of revenue – how it’s done and what to put on file, Sample size selection, Performing and using analytical procedures when testing revenue
