This program will teach you about certain tools and techniques for performing and planning risk-based and valued added audits. You will learn to conduct risk-based audits at both substantive and compliance level. This program will cover Audi
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Key parties need to identify the potential risks and explore mitigation solutions prior to the start of their projects. As part of continuity planning, key parties are required to work through effective risk management policies in managing c
This course will teach you about correct auditing methods, techniques and procedures.
Lean Auditing is a disciplined process that will enable functions to assess how much they are really orientated towards value and productivity, and will likely provide practical tips that can be easily implemented to make further improvement
Right and duties of company auditor are of statutory nature. The companies Act of 1956 has clearly explained the rights and duties of company auditor. Company cannot restrict them by means of its articles or in any other way.
Internal auditors need to Analyse and create reports that are clear, logical and convincing. Writing compelling content requires a great presentation and the correct sequencing of observations and findings.
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