EXECUTIVE CERTIFICATE IN INTERNAL AUDITING

0 student

CONTENT:

  • Purpose and Scope of Internal Audit
  • The Audit Process
  • The Internal Audit Function
  • Financial, Compliance and Operational Audit
  • Compliance and Substantive Tests
  • Audit Programmes and Working Papers
  • Audit of Automated Systems
  • Audit Sampling
  • Verification of Assets and Liabilities
  • Internal Controls and Checks
  • Purpose and Scope of Internal Audit
    No items in this section
  • The Audit Process
    No items in this section
  • The Internal Audit Function
    No items in this section
  • Financial, Compliance and Operational Audit
    No items in this section
  • Compliance and Substantive Tests
    No items in this section
  • Audit Programmes and Working Papers
    No items in this section
  • Audit of Automated Systems
    No items in this section
  • Audit Sampling
    No items in this section
  • Verification of Assets and Liabilities
    No items in this section
  • Internal Controls and Checks
    No items in this section

Instructor

¢1,800.00
0244405047
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