Search result for Internal audit certification courses Online Courses & Certifications
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The Fundamentals of Risk-Based Auditing
by Illumeo Learning- 3.9
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1.5 hours on-demand video
RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively in relation to the risk appetite. Many internal audit groups attempt risk based auditing but often find that some aspects are difficult to deploy within their own organizations....
$9.99
Financial Audit Procedures - Summary
by Mk HAW- 3.7
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1.5 hours on-demand video
Step by step guide for the activities and audit procedures to perform during Interm and Final phase of the audit List of HAW - How Audit Work courses available: 5 - Audit Test - Current Assets 6 - Audit Test - Equity & Liabilities 7 - Audit test - Income Statement...
$12.99
ISO 50001. Energy management system
by Cristian Lupa- 4.3
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2 hours on-demand video
Implement and audit an Energy management system as per ISO 50001:2018 Internal audit of the energy management system. If your company is looking to obtain the ISO 50001:2018 certification, then this course will be really helpful in preparing the energy management system so that the certification audit is passed successfully....
$13.99
ISO 45001. Occupational Health & Safety management system
by Cristian Lupa- 4.5
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2.5 hours on-demand video
- The context of the organization: internal and external issues, needs and expectations of interested parties and the scope of the occupational health and safety management system - Support: competence and awareness; internal and external communication; documented information for the OH&S management system - Performance evaluation: monitoring, measurement, analysis and evaluation; internal audit and management review; compliance evaluation...
$15.99
Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
by Illumeo Learning- 4.1
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1.5 hours on-demand video
AS5 prescribes that the auditor should use a top-down approach to the audit of Internal Control Over Financial Reporting (ICFR). Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Sarbanes-Oxley (SOX) Identifying and Documenting Controls
by Illumeo Learning- 4.4
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1.5 hours on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform....
$9.99
Basics of Auditing A Complete Study
by Raja Natarajan, B.Com., PGDBA, FCA- 4.1
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10 hours on-demand video
ii) Audit Process iii) Audit Engagement Terms iv) Audit Planning v) Audit Sampling vi) Audit Working Papers Advanced auditing tools and concepts will be launched as separate courses in the due course....
$14.99
Identifying the Proper Balance of Internal Controls
by Illumeo Learning- 4.7
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2 hours on-demand video
Internal Controls (IC) are in place for a reason. Internal control is a process designed to provide reasonable assurance regarding the achievement of objectives in the following areas: ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Identifying and Implementing the Proper Balance of Internal Controls....
$12.99
ISO 9001 2015 Quality Management System Standard
by HSE-Q Training International- 4.1
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1.5 hours on-demand video
Simple Clause by Clause Explanation of ISO 9001:2015 - QMS Implementation, Auditing & Certification How to audit is done, audit planning, execution, NCR reporting Moreover, performance evaluation coma internal audit coma management review coma control of nonconforming products, and improvement clauses are also discussed. In the third part of this online course, we have discussed the auditing and certification procedure....
$9.99
COSO 2013 Requirements and Implementation Overview
by Illumeo Learning- 4.3
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1.5 hours on-demand video
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). Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
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