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[ FreeCourseWeb.com ] Udemy - How To Ace An Audit - Internal Audit

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BT种子基本信息

  • 种子哈希：9475ee2c2c9a0189d5f8d5e460d8b2ba7a9c1c22
  • 文档大小：240.0 MB
  • 文档个数：44个文档
  • 下载次数：817次
  • 下载速度：极快
  • 收录时间：2024-01-10
  • 最近下载：2025-05-16
  • DMCA/屏蔽：DMCA/屏蔽

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[ FreeCourseWeb.com ] Udemy - How To Ace An Audit - Internal Audit的二维码

文档列表

  • mp4~Get Your Files Here !/2 - How To Conduct Interviews/11 - Conducting.mp4 35.7 MB
  • mp4~Get Your Files Here !/5 - How To Conduct Audit Tests/27 - What Are Control Types.mp4 16.3 MB
  • mp4~Get Your Files Here !/5 - How To Conduct Audit Tests/26 - How To Conduct PreTesting.mp4 10.3 MB
  • mp4~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/39 - Audit Reporting.mp4 10.1 MB
  • mp4~Get Your Files Here !/3 - How To Define Audit Scope/21 - Risk Identification and Priortization.mp4 9.8 MB
  • mp4~Get Your Files Here !/5 - How To Conduct Audit Tests/33 - Post Test Control Evalaution.mp4 9.1 MB
  • mp4~Get Your Files Here !/1 - Overview of How To Ace An Audit/5 - What Is Risk and Control.mp4 8.7 MB
  • mp4~Get Your Files Here !/5 - How To Conduct Audit Tests/34 - Hints and Tips.mp4 8.3 MB
  • mp4~Get Your Files Here !/5 - How To Conduct Audit Tests/32 - How To Perform Testing And Record Results.mp4 7.2 MB
  • mp4~Get Your Files Here !/6 - How To Understand Internal Controls/35 - Why Control Systems Fail.mp4 6.8 MB
  • mp4~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/22 - Risk Identification Gudelines.mp4 6.5 MB
  • mp4~Get Your Files Here !/5 - How To Conduct Audit Tests/30 - How To Identify Actual Controls.mp4 6.2 MB
  • mp4~Get Your Files Here !/1 - Overview of How To Ace An Audit/1 - The Course Content.mp4 6.0 MB
  • mp4~Get Your Files Here !/3 - How To Define Audit Scope/15 - What To Consider In The Audit Scope.mp4 6.0 MB
  • mp4~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/42 - Feedback Survey and Conclusion.mp4 5.9 MB
  • mp4~Get Your Files Here !/5 - How To Conduct Audit Tests/29 - How To Evaluate Actual Controls.mp4 5.8 MB
  • mp4~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/38 - How To Draft An Actions Plan.mp4 5.7 MB
  • mp4~Get Your Files Here !/6 - How To Understand Internal Controls/36 - Cost Benefits and Controls.mp4 5.6 MB
  • mp4~Get Your Files Here !/3 - How To Define Audit Scope/18 - Key Risk Logical Access.mp4 4.9 MB
  • mp4~Get Your Files Here !/1 - Overview of How To Ace An Audit/4 - How To Allocate Resources.mp4 4.7 MB
    • ==查看完整文档列表==

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