How To Establish An Audit Universe and Risk-Based IA Plan free download

This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally . You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result . The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Audit will be mentioned for reference purpose in this course . You can adjust the lesson learned to accommodate the lessons learnt to accommodate company’s audit methodology to achieve best result in the best possible result. The relevant International Standards are mentioned in the course. The IIA’s Standards will be

What you’ll find out in Just how To Establish An Audit Cosmos and Risk-Based IA Plan

  1. Developing the audit cosmos as well as risk-based internal audit strategy professionally


– This program is developed to coach interior audit experts to establish an Audit Cosmos and also risk-based interior audit strategy efficiently and professionally.

– The pertinent The Institute of Internal Auditors’ Global Standards for Expert Technique of Internal Bookkeeping (IIA’s Criteria) will be discussed for reference function in this course.

– You can fine-tune the lesson learnt here to suit your firm’s audit approach and procedure in order to attain the very best result.

Who this course is for:

  • Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director
File Name :How To Establish An Audit Universe and Risk-Based IA Plan free download
Content Source:udemy
Genre / Category:Finance & Accounting
File Size :6.39 gb
Publisher :Gin Yew PHUA
Updated and Published:06 Jun,2022

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File name: How-To-Establish-An-Audit-Universe-and-Risk-Based-IA-Plan.rar
File Size:6.39 gb
Course duration:10 hours
Instructor Name:Gin Yew PHUA
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