Blocks and Barriers in Auditing | Fundamentals of Internal Auditing | Part 18 of 44

Types of Audits | Fundamentals of Internal Auditing | Part 4 of 44Подробнее

Close Out Procedures | Fundamentals of Internal Auditing | Part 31 of 44Подробнее

Definitions, Focus, and Outlook | Fundamentals of Internal Auditing | Part 2 of 44Подробнее

Types of Internal Audit Controls | Fundamentals of Internal Auditing | Part 17 of 44Подробнее

Workpapers: IIA Standards | Fundamentals of Internal Auditing | Part 32 of 44Подробнее

Audit Sampling | Fundamentals of Internal Auditing | Part 41 of 44Подробнее

Document Controls: Tools and Techniques | Fundamentals of Internal Auditing | Part 19 of 44Подробнее

Course Overview | Fundamentals of Internal Auditing | Part 1 of 44Подробнее

Internal Audit’s Past and Future | Fundamentals of Internal Auditing | Part 44 of 44Подробнее

Audit Findings: Attributes and “Selling Points” | Fundamentals of Internal Auditing | Part 36 of 44Подробнее

Risk Assessment Process & Control Matrix | Fundamentals of Internal Auditing | Part 9 of 44Подробнее

Risk Assessment: IIA Standards | Fundamentals of Internal Auditing | Part 6 of 44Подробнее

Deliverables of Audit Project Plan | Fundamentals of Internal Auditing | Part 14 of 44Подробнее

Audit Program: Objective, Scope, Steps | Fundamentals of Internal Auditing | Part 22 of 44Подробнее

Workpaper Techniques | Fundamentals of Internal Auditing | Part 34 of 44Подробнее

Probing Skills and Questions | Fundamentals of Internal Auditing | Part 30 of 44Подробнее

Internal Audit Lifecycle | Fundamentals of Internal Auditing | Part 3 of 44Подробнее

Audit Planning Strategies, Resources, & Risks | Fundamentals of Internal Auditing | Part 12 of 44Подробнее