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via Udemy |
Go to Course: https://www.udemy.com/course/how-to-establish-an-audit-universe-and-risk-based-internal-audit-plan/
- This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally.- The relevant The Institute of Internal Auditors' International Standards for Professional Practice of Internal Auditing (IIA's Standards) will be mentioned for reference purpose in this course.- You can fine-tune the lesson learnt here to accommodate your company's audit methodology and process in order to achieve the best result.