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

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视频 2024-10-22 19:08 2024-12-25 15:30 72 228.87 MB 42
磁力链接
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FreeCourseWeb com Udemy - How To Ace An Audit - Internal Audit

文件列表
  1. ~Get Your Files Here !/1 - Overview of How To Ace An Audit/1 - The Course Content.mp45.75MB
  2. ~Get Your Files Here !/1 - Overview of How To Ace An Audit/2 - A note about IIA Examination CIA.mp4952.41KB
  3. ~Get Your Files Here !/1 - Overview of How To Ace An Audit/3 - What Is ACE.mp41.77MB
  4. ~Get Your Files Here !/1 - Overview of How To Ace An Audit/4 - How To Allocate Resources.mp44.47MB
  5. ~Get Your Files Here !/1 - Overview of How To Ace An Audit/5 - What Is Risk and Control.mp48.3MB
  6. ~Get Your Files Here !/2 - How To Conduct Interviews/10 - Opening.mp43.22MB
  7. ~Get Your Files Here !/2 - How To Conduct Interviews/11 - Conducting.mp434.07MB
  8. ~Get Your Files Here !/2 - How To Conduct Interviews/12 - Listening Actively.mp43.94MB
  9. ~Get Your Files Here !/2 - How To Conduct Interviews/13 - Closing.mp42.26MB
  10. ~Get Your Files Here !/2 - How To Conduct Interviews/14 - Recording.mp4772.43KB
  11. ~Get Your Files Here !/2 - How To Conduct Interviews/6 - Introduction To Interviews.mp41.98MB
  12. ~Get Your Files Here !/2 - How To Conduct Interviews/7 - Scheduling.mp42.91MB
  13. ~Get Your Files Here !/2 - How To Conduct Interviews/8 - Prepreation.mp42.22MB
  14. ~Get Your Files Here !/2 - How To Conduct Interviews/9 - Establishing Objectives.mp42.27MB
  15. ~Get Your Files Here !/3 - How To Define Audit Scope/15 - What To Consider In The Audit Scope.mp45.71MB
  16. ~Get Your Files Here !/3 - How To Define Audit Scope/16 - Key Risk Business Organization.mp42.23MB
  17. ~Get Your Files Here !/3 - How To Define Audit Scope/17 - Key Risk Transaction Processing.mp43.6MB
  18. ~Get Your Files Here !/3 - How To Define Audit Scope/18 - Key Risk Logical Access.mp44.64MB
  19. ~Get Your Files Here !/3 - How To Define Audit Scope/19 - Key Risk System Recoverability.mp43.34MB
  20. ~Get Your Files Here !/3 - How To Define Audit Scope/20 - Key Risk Data Integrity.mp43.08MB
  21. ~Get Your Files Here !/3 - How To Define Audit Scope/21 - Risk Identification and Priortization.mp49.39MB
  22. ~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/22 - Risk Identification Gudelines.mp46.16MB
  23. ~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/23 - Risk and Internal Audit.mp42.02MB
  24. ~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/24 - How To Identify Risks For Terms of Reference.mp43.12MB
  25. ~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/25 - Terms of Reference.mp43.58MB
  26. ~Get Your Files Here !/5 - How To Conduct Audit Tests/26 - How To Conduct PreTesting.mp49.82MB
  27. ~Get Your Files Here !/5 - How To Conduct Audit Tests/27 - What Are Control Types.mp415.56MB
  28. ~Get Your Files Here !/5 - How To Conduct Audit Tests/28 - Control Classification Attributes.mp43.22MB
  29. ~Get Your Files Here !/5 - How To Conduct Audit Tests/29 - How To Evaluate Actual Controls.mp45.56MB
  30. ~Get Your Files Here !/5 - How To Conduct Audit Tests/30 - How To Identify Actual Controls.mp45.92MB
  31. ~Get Your Files Here !/5 - How To Conduct Audit Tests/31 - Logistics For The Testing Stage.mp42.53MB
  32. ~Get Your Files Here !/5 - How To Conduct Audit Tests/32 - How To Perform Testing And Record Results.mp46.84MB
  33. ~Get Your Files Here !/5 - How To Conduct Audit Tests/33 - Post Test Control Evalaution.mp48.67MB
  34. ~Get Your Files Here !/5 - How To Conduct Audit Tests/34 - Hints and Tips.mp47.92MB
  35. ~Get Your Files Here !/6 - How To Understand Internal Controls/35 - Why Control Systems Fail.mp46.46MB
  36. ~Get Your Files Here !/6 - How To Understand Internal Controls/36 - Cost Benefits and Controls.mp45.37MB
  37. ~Get Your Files Here !/6 - How To Understand Internal Controls/37 - How To Analyze Test Results.mp43.75MB
  38. ~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/38 - How To Draft An Actions Plan.mp45.39MB
  39. ~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/39 - Audit Reporting.mp49.66MB
  40. ~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/40 - Exit Meeting.mp41.61MB
  41. ~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/41 - Post Audit Reviews.mp43.28MB
  42. ~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/42 - Feedback Survey and Conclusion.mp45.6MB
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