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Establishing an Audit Universe and risk-based internal audit plan effectively an...
Learn HAW to detect, formalize, assess and Audit Accounting Procedures & Interna...
Curso de capacitação de auditores para conduzir auditorias e atuar como auditore...
COSO (Committee of Sponsoring Organizations of Treadway Commission) disiplini
Curso de Auditoría Informática simplificada: Aprende sin Complicaciones de Forma...
Organise An Effective Internal Audit Meeting
A Practical Guide To Communicate Effectively In The Internal Audit Report
This course covers methods and alternatives to measuring and assessing ELCs and ...
This course discusses ways to unite operational process improvement with risk ma...
This course covers sections 806, 902 and 906 of the Sarbanes-Oxley act, as all h...
This course delves deeper into managing the internal audit activity and the chal...
This course offers guidelines to recognizing, understanding and dealing with bri...
This course delves deeper into the major components of the IPPF Standards and th...
