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غير مصنف
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Course Outlines1 د 32 ث
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Definition of Audit3 د 3 ث
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Objectives of Internal Audit1 د 33 ث
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Organizational Structure3 د 40 ث
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Standards of Practicing Internal Auditing11 د 41 ث
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Rules of Professional Conduct2 د 10 ث
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Independence and Confidentiality2 د 6 ث
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Internal Audit Terms of Reference and Responsibilities12 د 44 ث
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The Objective of the Internal Audit Committee2 د 17 ث
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Formation of the Internal Audit Committee2 د 40 ث
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Internal Audit Committee Meetings2 د 10 ث
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Internal Audit Committee Authorities2 د 45 ث
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Responsibilities of the Internal Audit Committee7 د 15 ث
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Types of Internal Audit1 د 35 ث
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Audit's Task1 د 56 ث
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Stages of the Audit Task process7 د 34 ث
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Audit Reports12 د 29 ث
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The Tasks of the Internal Auditors5 د 55 ث
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Board of Directors Responsibilities3 د 43 ث
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Governance4 د 43 ث
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Risk Management9 د 4 ث
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Internal Audit2 د 33 ث
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New Directions in Internal Audit1 د 38 ث
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Efficiently Managing Limited Audit Resources5 د 43 ث
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Preparing a Risk-Based Audit Plan3 د 13 ث
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Providing Consulting Services6 د 6 ث
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Evaluation of Control and Internal Control Systems7 د 31 ث
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Governance Controls2 د 37 ث
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Risk Management Evaluation3 د 50 ث
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Internal Control12 د 43 ث
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Course Outlines
معلومات إضافية
شهادة حضور
اللغة: English (US)
المدّة: ساعتان 28 دقيقة
Internal audit is a dynamic profession involved in helping organisations achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management, control and governance processes in an organisation
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