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結果 : audit plan audit universe audit program
5:31

Developing an Audit Universe - Part 1: Identifying Auditable Entities

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9:34

Getting Started With: The Audit Plan

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1:50

Audit Universe Preparation: Mapping Risks and Enhancing Control

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46:07

Structuring & Covering the Audit Universe with a risk rated Audit Plan by Norbert Kouwenberg

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2:22

The Audit Universe & Risk Based Planning (Demystified)

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1:09

Audit Universe

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1:34

How To Establish An Audit Universe and Risk-Based IA Plan - learn Other Finance & Accounting

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173 回視聴 - 4 年前
28:02

リスクベース - 年間内部監査計画（実例）

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8:36

How to identify audit universe as part of Risk Based Internal Audit Planning - Part I [PTP & OTC]

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12:14

Developing an Audit Universe - Part 2: Conducting Risk Assessment (Specific Risk Approach)

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1:05:03

Virtual Chapter Meeting: Annual Audit Plans Internal Audit

ACCA USA
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50:06

CIA Part 2 | Unit 4: Internal Audit Plan

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0:42

How to Master CMS Program Audits with Inovaare's Universe Management System

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4:53

What is Audit Universe?

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1:37

Annual Internal Audit Plan - 3 Simple Steps

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25:51

Embracing Agile Audit with Dynamic Audit Planning

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31:55

How to Conduct Internal Audit | Internal Audit Process | A Step By Step Guide to Internal Audit

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43:25

Developing A Risk Based Internal Audit Plan

The Institute of Internal Auditors - IIA India
12,342 回視聴 - 4 年前
8:11

Risk Based Audit Planning - Generic Audit Universe - Part II [ Finance & Accounting, Inventory Mngt]

Internal Audit Global Hub
725 回視聴 - 4 年前
6:36

Getting Started With: Planning

The Institute of Internal Auditors
2,677 回視聴 - 2 年前