How To Establish An Audit Universe and Risk-Based IA Plan
Establishing an Audit Universe and risk-based internal audit plan effectively and professionally
Ratings 4.21 / 5.00
What You Will Learn!
- Establishing the audit universe and risk-based internal audit plan professionally
Description
- This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally.
- The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course.
- You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result.
Who Should Attend!
- Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Senior Internal Audit Manager, Internal Audit Director
