Internal Audit
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Uncategorized
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Course Outlines
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Definition of Audit
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Objectives of Internal Audit
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Organizational Structure
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Standards of Practicing Internal Auditing
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Rules of Professional Conduct
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Independence and Confidentiality
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Internal Audit Terms of Reference and Responsibilities
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The Objective of the Internal Audit Committee
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Formation of the Internal Audit Committee
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Internal Audit Committee Meetings
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Internal Audit Committee Authorities
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Responsibilities of the Internal Audit Committee
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Types of Internal Audit
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Audit's Task
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Stages of the Audit Task process
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Audit Reports
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The Tasks of the Internal Auditors
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Board of Directors Responsibilities
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Governance
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Risk Management
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Internal Audit
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New Directions in Internal Audit
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Efficiently Managing Limited Audit Resources
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Preparing a Risk-Based Audit Plan
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Providing Consulting Services
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Evaluation of Control and Internal Control Systems
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Governance Controls
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Risk Management Evaluation
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Internal Control
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Definition of Audit
Additional Information
Attendance Certificate
Language: English (US)
Duration: 2 hours 28 minutes
Introduction
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
Course Policy
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