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
-
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
₵1,800.00