Search result for Course internal audit basis Online Courses & Certifications
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Robotic Process Automation and Internal Audit
by Usman Zuberi- 3.2
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1 hour on-demand video
Learn Robotics Process Automation RPA and Internal Audit in RPA Environment How the Internal Audit Function takes benefits from Robotic environment? Internal Audit Risk Based Internal Audit This course is for those who want to learn about Robotics Process Automation and gain understanding Internal Audit Function in RPA environment. - understanding about RPA and Internal Audit with related terminologies...
$12.99
2019 CIA Exam, Part 2 – Practice of Internal Auditing
by IT HELP- 0.0
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The CIA exam Part 2 includes four domains focused on managing the internal audit activity, planning the engagement, performing the engagement, and communicating engagement results and monitoring progress. Part 2 tests candidates’ knowledge, skills, and abilities particularly related to Performance Standards (series 2000, 2200, 2300, 2400, 2500, and 2600) and current internal audit practices. Managing the Internal Audit Activity (20%)...
$12.99
Applying the Standards for Internal Auditors Part 1
by Illumeo Learning- 3.7
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2 hours on-demand video
Internal Audit (IA) is not always seen as those who must follow established professional standards. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Applying the Standards for Internal Auditors in Line with Your Organization's Needs - Part One....
$9.99
Financial Audit - Accounting Procedures & Internal Controls
by Mk HAW- 3.7
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6 hours on-demand video
Learn HAW to detect, formalize, assess and Audit Accounting Procedures & Internal Controls The Financial Statements Audit - Accounting Procedures & Internal Controls course covers: - Formalization of Internal Controls The course is presented by the founder of HAW - How Audit Work that is an organization that provide audit related service, including teaching....
$12.99
Audit - Financial Statement
by Robert (Bob) Steele- 4.3
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18.5 hours on-demand video
The course will start by discussing what an audit is, as well as what the terms attest engagement and assurances services mean. The course will also discuss regulations and regulatory institutions related to the audit process. The course will discuss the audit sampling methods. Internal controls, tests of internal controls, and the role they play in the audit process...
$21.99
The Fundamentals of Risk-Based Auditing
by Illumeo Learning- 3.9
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1.5 hours on-demand video
This course is designed to prepare the auditor to fully embrace the risk based audit methodology concept. RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively in relation to the risk appetite. This course is designed to prepare the auditor to fully embrace the risk based methodology concept....
$9.99
Marketing Planning
by Karim Atan- 4.5
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37 mins on-demand video
The course focuses on the role and application of marketing planning. This course provides a sound basis for non-specialists and integrates work from all functional areas. To this end, the course will provide learning opportunities to appreciate current writings and perspectives on the marketing planning....
$12.99
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Internal audit on Medical Device QMS - ISO 13485:2016
by Stendard Academy- 4.3
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1.5 hours on-demand video
Successfully conduct an internal audit based on requirements of ISO 13485:2016 for Medical Device Development and QMS Internal audit on Medical Device QMS - ISO 13485:2016 is another course created by Stendard Academy to help you gain the skills, and learn how to be an internal auditor for the ISO 13485:2016 standard....
$149.99
COSO 2013 Risk Assessment Compliance
by Illumeo Learning- 4.5
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2 hours on-demand video
This course explores the 4 basic principles of the Risk Assessment component of COSO 2013. It's been more than 20 years since the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its Internal Control—Integrated Framework (the original framework). Every entity faces a variety of risks from both internal and external sources....
$9.99
Internal Controls Over Financial Reporting
by S. Nicole Green- 3.4
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1 hour on-demand video
Internal Auditing: Part 1 of 3 This course is designed for you to learn key concepts and put them immediately into practice. This course will be constantly evolving with real-life audit scenarios and audit templates being added routinely to the Resources tab in the course Dashboard....
$10.99
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