Internal Audit
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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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Governance
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
With the rapid development, remote training and self-learning have become essential to ensure quick access to information and attend any online course at anytime and anywhere that suits you, and you can benefit from the best international experts.
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