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Mastering Risk-Based Audit Planning & Control Testing | Internal Control, Compliance, & Audit Risk Explained

📌 Description: Dive deep into the world of auditing with this comprehensive video on Risk-Based Audit Planning and Internal Control Assessment! Whether you're preparing for your audit exams or brushing up on your professional knowledge, this video covers everything you need to know — from inherent, control, and detection risks to compliance and substantive testing.

🌟 Learn how to identify high-risk areas, allocate audit resources effectively, and implement cost-effective risk mitigation strategies. We also clarify audit risk components, special audits, and how general controls impact application controls — all explained with real-world examples and easy analogies.

🔐 Topics Covered:

Risk-Based Audit Planning Process

Compliance vs Substantive Testing

Inherent Risk & Control Risk

Detection Risk & Audit Risk Interconnection

Special Audit Triggers

Effective Internal Controls

Real-life Examples (e.g. Japan Nuclear Case)

Cost-Effective Risk Mitigation

🎯 Perfect for: Audit Students | CPA Candidates | Internal Auditors | Risk Analysts | IT Auditors

📚 Stay till the end for bonus exam tips and practical insights!

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