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种子名称： [ FreeCourseWeb.com ] Udemy - How To Ace An Audit - Internal Audit
文件类型： 视频
文件数目： 42个文件
文件大小： 228.87 MB
收录时间： 2024-10-22 19:08
已经下载： 3次
资源热度： 67
最近下载： 2024-12-16 15:18

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[ FreeCourseWeb.com ] Udemy - How To Ace An Audit - Internal Audit.torrent

~Get Your Files Here !/1 - Overview of How To Ace An Audit/1 - The Course Content.mp45.75MB

~Get Your Files Here !/1 - Overview of How To Ace An Audit/2 - A note about IIA Examination CIA.mp4952.41KB

~Get Your Files Here !/1 - Overview of How To Ace An Audit/3 - What Is ACE.mp41.77MB

~Get Your Files Here !/1 - Overview of How To Ace An Audit/4 - How To Allocate Resources.mp44.47MB

~Get Your Files Here !/1 - Overview of How To Ace An Audit/5 - What Is Risk and Control.mp48.3MB

~Get Your Files Here !/2 - How To Conduct Interviews/10 - Opening.mp43.22MB

~Get Your Files Here !/2 - How To Conduct Interviews/11 - Conducting.mp434.07MB

~Get Your Files Here !/2 - How To Conduct Interviews/12 - Listening Actively.mp43.94MB

~Get Your Files Here !/2 - How To Conduct Interviews/13 - Closing.mp42.26MB

~Get Your Files Here !/2 - How To Conduct Interviews/14 - Recording.mp4772.43KB

~Get Your Files Here !/2 - How To Conduct Interviews/6 - Introduction To Interviews.mp41.98MB

~Get Your Files Here !/2 - How To Conduct Interviews/7 - Scheduling.mp42.91MB

~Get Your Files Here !/2 - How To Conduct Interviews/8 - Prepreation.mp42.22MB

~Get Your Files Here !/2 - How To Conduct Interviews/9 - Establishing Objectives.mp42.27MB

~Get Your Files Here !/3 - How To Define Audit Scope/15 - What To Consider In The Audit Scope.mp45.71MB

~Get Your Files Here !/3 - How To Define Audit Scope/16 - Key Risk Business Organization.mp42.23MB

~Get Your Files Here !/3 - How To Define Audit Scope/17 - Key Risk Transaction Processing.mp43.6MB

~Get Your Files Here !/3 - How To Define Audit Scope/18 - Key Risk Logical Access.mp44.64MB

~Get Your Files Here !/3 - How To Define Audit Scope/19 - Key Risk System Recoverability.mp43.34MB

~Get Your Files Here !/3 - How To Define Audit Scope/20 - Key Risk Data Integrity.mp43.08MB

~Get Your Files Here !/3 - How To Define Audit Scope/21 - Risk Identification and Priortization.mp49.39MB

~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/22 - Risk Identification Gudelines.mp46.16MB

~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/23 - Risk and Internal Audit.mp42.02MB

~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/24 - How To Identify Risks For Terms of Reference.mp43.12MB

~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/25 - Terms of Reference.mp43.58MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/26 - How To Conduct PreTesting.mp49.82MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/27 - What Are Control Types.mp415.56MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/28 - Control Classification Attributes.mp43.22MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/29 - How To Evaluate Actual Controls.mp45.56MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/30 - How To Identify Actual Controls.mp45.92MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/31 - Logistics For The Testing Stage.mp42.53MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/32 - How To Perform Testing And Record Results.mp46.84MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/33 - Post Test Control Evalaution.mp48.67MB

~Get Your Files Here !/5 - How To Conduct Audit Tests/34 - Hints and Tips.mp47.92MB

~Get Your Files Here !/6 - How To Understand Internal Controls/35 - Why Control Systems Fail.mp46.46MB

~Get Your Files Here !/6 - How To Understand Internal Controls/36 - Cost Benefits and Controls.mp45.37MB

~Get Your Files Here !/6 - How To Understand Internal Controls/37 - How To Analyze Test Results.mp43.75MB

~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/38 - How To Draft An Actions Plan.mp45.39MB

~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/39 - Audit Reporting.mp49.66MB

~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/40 - Exit Meeting.mp41.61MB

~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/41 - Post Audit Reviews.mp43.28MB

~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/42 - Feedback Survey and Conclusion.mp45.6MB