Prepare&Conduct A Highly Effective Risk-Based IA Engagement
- 3.5
-
![]()
![]()
![]()
![]()
Brief Introduction
Preparing and conducting a highly effective risk-based internal audit engagement professionallyDescription
- This course is developed to coach internal audit professionals to prepare and conduct a highly effective risk-based internal audit engagement professionally and value-add to the company.
- 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.
- THREE BONUS videos included to further understand the risk assessment, prepare the Data Request, and make the pre-audit and audit announcement professionally and effectively.
Requirements
- Requirements
- Internal audit knowledge and skill
Gin Yew PHUA
3.5 Raiting
Prepare&Conduct A Highly Effective Risk-Based IA Engagement
- 3.5
-
![]()
![]()
![]()
![]()
![]()
Preparing and conducting a highly effective risk-based internal audit engagement professionally...
