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BA1 BA2 BA3 BA4 E1 E2 E3 P1 P2 P3 F1 F2 F3

P3

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Internal Controls

CIMA P3 Classroom - Risk Management ^{5 / 9}

Risk Management

01Video2:57Audit Planning - Preliminary Survey
02Quiz questionsQuiz
03Video0:45Audit Plan
04Quiz questionsQuiz
05Video0:37Head of Internal Audit
06Video2:34Testing a System
07Video1:01Walk-Through Test
08Quiz questionsQuiz
09Quiz questionsQuiz
10Video3:35Sampling Plan
11Video1:31Ratio Analysis - For Internal Audit
12Video1:37Ratio Analysis - Limitations
13Quiz questionsQuiz
14Video1:23Types of Benchmarking
15Video1:38Internal Audit - Evidence Gathering
16Video2:16Documenting the System
17Past Paper4:56Past Exam Question
18Past Paper0:24Past Exam Question

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Internal Controls

Internal Controls

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