Mazars Academy Online South Africa
Audit and assurance

QRM Assurance Matrix

This module will provide assurance staff with a comprehensive understanding of the Assurance Matrix working paper technique and best practices that can be applied during audit engagements. This module also aims to enhance the overall quality of audit work performed.
  • Presented by Adiebah Moruck
  • Ideal for audit staff
  • Total time investment of 15 minutes.
MODULE OVERVIEW

What can you expect from this online course?

This module will provide assurance staff with a comprehensive understanding of the Assurance Matrix working paper technique and best practices that can be applied during audit engagements. This module also aims to enhance the overall quality of audit work performed.

This course should be completed by all audit staff.
Throughout this course the following learning objectives will be met:
  • Understand the importance of reviewing a working paper;
  • Understand how the Assurance Matrix can be used to enhance the review process;
  • Understand how the working paper can assist in ensuring more complete audit documentation;
  • Understand the importance of self-reviewing your work before submitting it for review; and
  • Understand what you should be considering when reviewing a working paper
Meet the course presenter

Adiebah Moruck

Adiebah has vast experience in various aspects of quality control, audit methodology and risk management. Her passion for training has allowed her to facilitate training to our local offices and several African countries as well as countries in the Middle-East.
Adiebah Moruck, Partner, Mazars
Created with