Format: Online ; NOTE: This course was formerly known as Developing Audit Observations. As a significant amount of time is committed to an internal audit engagement, a clear and actionable audit finding is critical to communicate issues noted during the engagement. Audit findings provide management, the board, and stakeholders with adequate detail and an objective summary of an organization’s operations, risks, and controls, as well as a thorough summary of the audit work performed. Audit findings are the means by which internal audit communi ...
배울 내용 ; Understand the requirement of online audit ; Techniques to conduct online quality audit ; How to prepare for online quality audit for auditor and auditee/supplier ; How to perform the quality audit online remotely
Learners already enrolled ; Not Interested ; This Free Online Course Includes: Hours of Learning · CPD Accreditation · Final Assessment
배울 내용 ; What is an audit and its benefits? · How to prepare questions to the audit? · How to document efficiently during the audit? · How to write a killer report within minimum time? · Types of audits · Do the best audit opening ever · The audit psychology · Handling feedback on the report
The IIA Online Learning delivers interactive courses ranging from a few hours to multi-day sessions. This provides greater flexibility with the convenience of learning from your office or the prefe...
Duration: 12 weeks (excluding orientation) · Irresponsible spending and corruption have been the subject of outrage for a long time. Financial misconduct and poor reporting have resulted in an increased demand from the public and the Auditor-General (AGSA) for better fiscal accountability and transparency in municipalities across the country. The University of Cape Town (UCT) offers the Public Sector Audit and Governance online short course, which equips you with the necessary tools to improve transparency in public sector governance, whether ...
Google Cybersecurity ; Google 데이터 분석 ; Google Project Management: Google Digital Marketing & E-commerce ; Google IT 지원 ; Google UX Design ; 기계 학습 ; IBM 데이터 과학 ; 딥 러닝 ; IBM 데이터 분석가
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