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